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COMPANY REGISTRATION NUMBER: NI011076
Doral Construction Limited
Filleted Unaudited Financial Statements
31 August 2024
Doral Construction Limited
Financial Statements
Year ended 31st August 2024
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Doral Construction Limited
Statement of Financial Position
31 August 2024
2024
2023
Note
£
£
£
Current assets
Debtors
4
20,000
20,000
Creditors: amounts falling due within one year
5
34,503
34,503
--------
--------
Net current liabilities
14,503
14,503
--------
--------
Total assets less current liabilities
( 14,503)
( 14,503)
--------
--------
Net liabilities
( 14,503)
( 14,503)
--------
--------
Capital and reserves
Called up share capital
2
2
Profit and loss account
( 14,505)
( 14,505)
--------
--------
Shareholders deficit
( 14,503)
( 14,503)
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31st August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 19 May 2025 , and are signed on behalf of the board by:
Mr Aidan Doran
Director
Company registration number: NI011076
Doral Construction Limited
Notes to the Financial Statements
Year ended 31st August 2024
1. General information
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 28 Drumnagally Road, Banbridge, Co.Down, BT32 3UQ, Northern Ireland.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders deficit during the current year or prior year.
4. Debtors
2024
2023
£
£
Trade debtors
20,000
20,000
--------
--------
5. Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
15,430
15,430
Social security and other taxes
568
568
Other creditors
18,505
18,505
--------
--------
34,503
34,503
--------
--------
6. Financial instruments
The company has no financial instruments.
7. Director's advances, credits and guarantees
At the year end, there was a balance of £14,505 (2023 - £14,505) owed to the Directors of the company.