Registered number
NI601152
D McNeilly Ltd
Unaudited Filleted Accounts
for the year ended
31 October 2024
D McNeilly Ltd
Registered number: NI601152
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 518 219
Current assets 451,373 381,648
Creditors: amounts falling due within one year (76,214) (55,830)
Net current assets 375,159 325,818
Total assets less current liabilities 375,677 326,037
Creditors: amounts falling due after more than one year (41,250) (40,000)
Accruals and deferred income (1,529) (7,857)
Net assets 332,898 278,180
Capital and reserves 332,898 278,180
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 95 Cregagh Road, Belfast BT6 8PY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David McNeilly
Director
Approved by the board on 24 July 2025
D McNeilly Ltd NI601152 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 David McNeilly No description of principal activity NI601152 core:WithinOneYear 2023-10-31 NI601152 core:AfterOneYear 2023-10-31 NI601152 2023-11-01 2024-10-31 NI601152 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI601152 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 NI601152 countries:England 2023-11-01 2024-10-31 NI601152 bus:Director40 2023-11-01 2024-10-31 NI601152 bus:Micro-entities 2023-11-01 2024-10-31 NI601152 bus:FilletedAccounts 2023-11-01 2024-10-31 NI601152 2024-10-31 NI601152 core:WithinOneYear 2024-10-31 NI601152 core:AfterOneYear 2024-10-31 NI601152 2023-10-31 iso4217:GBP xbrli:pure