B D Joinery & Construction Limited NI682644 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Joinery Installation Digita Accounts Production Advanced 6.30.9574.0 true NI682644 2023-10-01 2024-09-30 NI682644 2024-09-30 NI682644 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 NI682644 bus:Micro-entities 2023-10-01 2024-09-30 NI682644 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 NI682644 bus:FilletedAccounts 2023-10-01 2024-09-30 NI682644 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 NI682644 bus:RegisteredOffice 2023-10-01 2024-09-30 NI682644 bus:Director2 2023-10-01 2024-09-30 NI682644 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI682644 countries:AllCountries 2023-10-01 2024-09-30 NI682644 2022-10-01 2023-09-30 NI682644 2023-09-30 NI682644 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: NI682644

B D Joinery & Construction Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

B D Joinery & Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

B D Joinery & Construction Limited

Company Information

Director

Mr Declan Mc Kay

Registered office

52 Lisnamanny Road
Martinstown
Ballymena
Co Antrim
BT43 6QH

Accountants

J A Mc Clements & Co
Accountant
13 Ballymena Business Centre
Galgorm
Ballymena
Co Antrim
BT42 1FL

 

B D Joinery & Construction Limited

(Registration number: NI682644)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

30,640

58,930

Current assets

75,756

56,534

Creditors: Amounts falling due within one year

(50,409)

(68,638)

Net current assets/(liabilities)

25,347

(12,104)

Total assets less current liabilities

55,987

46,826

Accruals and deferred income

(2,450)

(1,600)

 

53,537

45,226

Capital and reserves

53,537

45,226

1

General information

The company is a private company limited by share capital, incorporated in thern Ireland.

The address of its registered office is:
52 Lisnamanny Road
Martinstown
Ballymena
Co Antrim
BT43 6QH

These financial statements were authorised for issue by the director on 11 April 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

B D Joinery & Construction Limited

(Registration number: NI682644)
Balance Sheet as at 30 September 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 April 2025
 

.........................................
Mr Declan Mc Kay
Director