Company Registration No. NI607720 (Northern Ireland)
Booth Plumbing Limited
Filleted accounts
for the year ended 30 June 2023
Booth Plumbing Limited
Statement of Financial Position
as at 30 June 2023
Fixed assets
11,033
12,792
Current assets
59,698
62,078
Prepayments and accrued income
1,550
1,550
Creditors: amounts falling due within one year
(16,837)
(17,065)
Net current assets
44,411
46,563
Total assets less current liabilities
55,444
59,355
Accruals and deferred income
(2,200)
(2,200)
Capital and reserves
53,244
57,155
Booth Plumbing Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI607720. The registered office is GREY GABLES 10 BALLYNARGAN ROAD, COAGH, COOKSTOWN, BT80 0DS.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 March 2024
Robert Booth
Director
Company Registration No. NI607720