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PRODUCT AND UTILITIES LIMITED

Registered Number
NI649219
(Northern Ireland)

Unaudited Financial Statements for the Year ended
30 November 2022

PRODUCT AND UTILITIES LIMITED
Company Information
for the year from 1 December 2021 to 30 November 2022

Directors | BRENNAN, Gerard John
| BRENNAN, Stuart Patrick

Registered Address | 150a Loughinisland Road
| Annacloy
| Downpatrick
| BT30 8QZ

Registered Number | NI649219 (Northern Ireland)

PRODUCT AND UTILITIES LIMITED
Balance Sheet as at
30 November 2022

|  | 2022 £ |  | 2021 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 798 |  | 998
Current Assets |  | 125,651 |  | 125,680
Prepayments and accrued income |  | 12,995 |  | 12,995
|  | 139,444 |  | 139,673
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 16,349 |  | 14,951
Provisions for liabilities |  | 3,244 |  | 2,934
Creditors amounts falling due within one year |  | 88,615 |  | 74,347
Creditors amounts falling due after one year |  | 25,886 |  | 34,622
Accruals and deferred income |  | 5,350 |  | 12,819
|  | 139,444 |  | 139,673

- The company is a private company limited by shares and registered in Northern Ireland. It was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
- These 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.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 4 October 2023, and are signed on its behalf by:
BRENNAN, Gerard John Director Registered Company No. NI649219