Company Registration Number NI046457 (Northern Ireland)
A DONNELLY FLOORING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
A DONNELLY FLOORING LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Current assets
4,180
4,180
Creditors: amounts falling due within one year
(15,207)
(15,207)
Net current liabilities
(11,027)
(11,027)
Creditors: amounts falling due after more than one year
(35,833)
(35,833)
Net liabilities
(46,860)
(46,860)
Capital and reserves
(46,860)
(46,860)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

A Donnelly Flooring Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 134 Greencastle Road, Omagh, Tyrone, Northern Ireland, BT79 7QN.

For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

A DONNELLY FLOORING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 September 2025
Mr A Donnelly
Director
Company Registration Number NI046457
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