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Company registration number: NI635490
HILLVIEW PLUMBING LTD
Unaudited filleted financial statements
31 December 2023
HILLVIEW PLUMBING LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
HILLVIEW PLUMBING LTD
Directors and other information
Director Mr Shane Doyle
Company number NI635490
Registered office 31 Kinallen Road
Ballyward
Castlewellan
Down
BT31 9QU
Accountants Mooney Matthews
Armagh Office
Suites X & O
2 Edenaveys Industrial Estate, Edenaveys Road,
Armagh
BT60 1NF
Bankers Ulster Bank
14 Church Square
Rathfriland
BT34 5PT
HILLVIEW PLUMBING LTD
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 17,833 21,004
_______ _______
Current assets 269,030 278,513
Creditors: amounts falling due within one year ( 32,532) ( 55,915)
_______ _______
Net current assets 236,498 222,598
_______ _______
Total assets less current liabilities 254,331 243,602
Creditors: amounts falling due after more than one year ( 25,727) ( 35,585)
Accruals and deferred income ( 1,750) ( 1,250)
_______ _______
Net assets 226,854 206,767
_______ _______
Capital and reserves 226,854 206,767
_______ _______
Notes to the financial statements
HILLVIEW PLUMBING LTD
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Shane Doyle 15,301 - ( 13,998) 1,303
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Shane Doyle 21,585 ( 6,284) - 15,301
_______ _______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 April 2024 , and are signed on behalf of the board by:
Mr Shane Doyle
Director
Company registration number: NI635490
The company is a private company limited by shares, registered in Northern Ireland.