Registered Number NI621087

JAMES O'KANE DRYLINING LTD

Micro-entity Accounts

30 September 2024

JAMES O'KANE DRYLINING LTD Registered Number NI621087

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
-
789
Current Assets
207,366
238,918
Creditors: amounts falling due within one year
(17,580)
(17,280)
Net current assets (liabilities)
189,786
221,638
Total assets less current liabilities
189,786
222,427
Creditors: amounts falling due after more than one year
(32,784)
(38,265)
Total net assets (liabilities)
157,002
184,162
Capital and reserves
157,002
184,162
  • For the year ending 30 September 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 26 June 2025

And signed on their behalf by:
James O'Kane, Director

JAMES O'KANE DRYLINING LTD Registered Number NI621087

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 0 0