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Registration number: NI680272

DB Plumbing Contracts Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

DB Plumbing Contracts Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

DB Plumbing Contracts Ltd

Company Information

Director

Daniel Burns

Registered office

51A Aughrim Road
Atticall
Down
BT34 4HR

Accountants

Kennedy & Co
Chartered Certified Accountants
21 Kilmorey Street
Newry
Co Down
BT34 2DF

 

DB Plumbing Contracts Ltd

(Registration number: NI680272)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

25,861

17,433

Current assets

83,403

38,047

Creditors: Amounts falling due within one year

(36,264)

(20,484)

Net current assets

47,139

17,563

Total assets less current liabilities

73,000

34,996

Creditors: Amounts falling due after more than one year

(10,266)

-

Accruals and deferred income

(3,170)

(2,198)

 

59,564

32,798

Capital and reserves

59,564

32,798

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements were approved and authorised by the director on 6 October 2023
 

.........................................
Daniel Burns
Director

 

DB Plumbing Contracts Ltd

(Registration number: NI680272)
Balance Sheet as at 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
51A Aughrim Road
Atticall
Down
BT34 4HR

These financial statements were authorised for issue by the director on 6 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).