Companies House 2023-04-30 2024-04-28 false NI056364 2024-04-28 NI056364 2023-04-30 2024-04-28 NI056364 2022-05-01 2023-04-29 NI056364 uk-bus:Director1 2023-04-30 2024-04-28 NI056364 uk-bus:Director2 2023-04-30 2024-04-28 NI056364 2023-04-30 2024-04-28 NI056364 uk-bus:Micro-entities 2023-04-30 2024-04-28 NI056364 uk-bus:FullAccounts 2023-04-30 2024-04-28 NI056364 uk-bus:AuditExempt-NoAccountantsReport 2023-04-30 2024-04-28 NI056364 2023-04-29 NI056364 uk-core:WithinOneYear 2024-04-28 NI056364 uk-core:WithinOneYear 2023-04-29 NI056364 uk-core:AfterOneYear 2024-04-28 NI056364 uk-core:AfterOneYear 2023-04-29 iso4217:GBP

Registered Number NI056364

DRUMNAKILLY SUPPLIES LIMITED

Micro-entity Accounts

28 April 2024

## DRUMNAKILLY SUPPLIES LIMITED Registered Number NI056364

## Micro-entity Balance Sheet as at 28 April 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 113,477 | 137,247
Current Assets |  | 470,540 | 444,553
Creditors: amounts falling due within one year |  | (155,843) | (159,962)
Net current assets (liabilities) |  | 314,697 | 284,591
Total assets less current liabilities |  | 428,174 | 421,838
Creditors: amounts falling due after more than one year |  | (50,086) | (58,306)
Total net assets (liabilities) |  | 378,088 | 363,532
Capital and reserves |  | 378,088 | 363,532

- For the year ending 28 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 June 2025

And signed on their behalf by:
Adrian Catthers, Director

## DRUMNAKILLY SUPPLIES LIMITED Registered Number NI056364

## Notes to the Micro-entity Accounts for the period ended 28 April 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 9 | 9