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Company registration number: NI013629
South Derry Reproduction Limited
Unaudited filleted financial statements
31 December 2024
South Derry Reproduction Limited
Contents
Directors and other information
Statement of financial position
South Derry Reproduction Limited
Directors and other information
Directors John Craig
Company number NI013629
Registered office 3 Bayview Terrace
Derry
BT48 7EE
Accountants McCambridge Duffy & Co
101 Spencer Road
Derry
BT47 6AE
Bankers Bank Of Ireland
Culmore Road
Derry
South Derry Reproduction Limited
Statement of financial position
31 December 2024
2024 2023
£ £
Current assets 425,425 425,425
Creditors: amounts falling due within one year ( 20,470) ( 20,470)
_______ _______
Net current assets 404,955 404,955
_______ _______
Total assets less current liabilities 404,955 404,955
Accruals and deferred income ( 27,802) ( 27,562)
_______ _______
Net assets 377,153 377,393
_______ _______
Capital and reserves 377,153 377,393
_______ _______
South Derry Reproduction Limited
Year ended 31 December 2024
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 September 2025 , and are signed on behalf of the board by:
John Craig
Director
Company registration number: NI013629
The company is a private company limited by shares, registered in Northern Ireland.