Micro-entity Accounts - D. MAGENNIS LTD

Registered Number NI656478

D. MAGENNIS LTD

Micro-entity Accounts

31 December 2024

D. MAGENNIS LTD Registered Number NI656478

	2024	2023
	£	£
Fixed Assets	17,619	22,237
Current Assets	155,629	134,874
Prepayments and accrued income	901	1,440
Creditors: amounts falling due within one year	(37,343)	(34,635)
Net current assets (liabilities)	119,187	101,679
Total assets less current liabilities	136,806	123,916
Creditors: amounts falling due after more than one year	(77,035)	(83,704)
Total net assets (liabilities)	59,771	40,212
Capital and reserves	59,771	40,212

For the year ending 31 December 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 29 September 2025

And signed on their behalf by:
Declan Magennis, Director