Micro-entity Accounts - D-MAC JOINERY LIMITED

Registered Number NI628357

D-MAC JOINERY LIMITED

Micro-entity Accounts

31 March 2025

D-MAC JOINERY LIMITED Registered Number NI628357

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	82,421	98,883
Current Assets	129,630	133,762
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(58,943)	(71,419)
Net current assets (liabilities)	70,687	62,343
Total assets less current liabilities	153,108	161,226
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	153,108	161,226
Capital and reserves	153,108	161,226

For the year ending 31 March 2025 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 15 June 2025

And signed on their behalf by:
Dermot McCullagh, Director