3 01/09/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false true false false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI612686 2023-09-01 2024-08-31 NI612686 2024-08-31 NI612686 2023-08-31 NI612686 2022-09-01 2023-08-31 NI612686 2023-08-31 NI612686 2022-08-31 NI612686 bus:Director1 2023-09-01 2024-08-31 NI612686 core:WithinOneYear 2024-08-31 NI612686 core:WithinOneYear 2023-08-31 NI612686 core:AfterOneYear 2024-08-31 NI612686 core:AfterOneYear 2023-08-31 NI612686 bus:Micro-entities 2023-09-01 2024-08-31 NI612686 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 NI612686 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 NI612686 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI612686 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: NI612686
Darragh Agricultural Contracting Limited
Unaudited filleted financial statements
31 August 2024
Darragh Agricultural Contracting Limited
Balance sheet
31 August 2024
2024 2023
£ £
Fixed assets 449,589 329,803
_______ _______
Current assets 229,086 201,151
Creditors: amounts falling due within one year ( 184,792) ( 153,024)
_______ _______
Net current assets 44,294 48,127
_______ _______
Total assets less current liabilities 493,883 377,930
Creditors: amounts falling due after more than one year ( 123,722) ( 46,620)
Provisions for liabilities ( 66,959) ( 62,663)
Accruals and deferred income ( 2,000) ( 3,950)
_______ _______
Net assets 301,202 264,697
_______ _______
Capital and reserves 301,202 264,697
_______ _______
Notes to the financial statements
Darragh Agricultural Contracting Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 May 2025 , and are signed on behalf of the board by:
Brian Darragh
Director
Company registration number: NI612686
The company is a private company limited by shares, registered in Northern Ireland.