NORTH DOWN BOILERS LIMITED

Company Registration Number:
NI627218 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

NORTH DOWN BOILERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

NORTH DOWN BOILERS LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 23,057 16,119
Total fixed assets: 23,057 16,119
Current assets
Stocks: 3,150 2,950
Debtors:     532
Cash at bank and in hand: 68,780 46,421
Total current assets: 71,930 49,903
Net current assets (liabilities): 71,930 49,903
Total assets less current liabilities: 94,987 66,022
Creditors: amounts falling due after more than one year:   (41,286) (23,537)
Total net assets (liabilities): 53,701 42,485
Capital and reserves
Called up share capital: 101 101
Profit and loss account: 53,600 42,384
Shareholders funds: 53,701 42,485

The notes form part of these financial statements

NORTH DOWN BOILERS LIMITED

Balance sheet statements

For the year ending 31 October 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 February 2024
and signed on behalf of the board by:

Name: Denise McMeekin
Status: Director

The notes form part of these financial statements

NORTH DOWN BOILERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NORTH DOWN BOILERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 11 9

NORTH DOWN BOILERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 40,105
Additions 19,000
Disposals (12,540)
At 31 October 2023 46,565
Depreciation
At 01 November 2022 23,986
Charge for year 5,764
On disposals (6,242)
At 31 October 2023 23,508
Net book value
At 31 October 2023 23,057
At 31 October 2022 16,119