Registered number
NI660668
Jo Leonard Plumbing and Heating Contractor Ltd
Filleted Accounts
30 September 2023
Jo Leonard Plumbing and Heating Contractor Ltd
Registered number: NI660668
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 17,106 21,384
Current assets 730,089 784,404
Prepayments and accrued income 1,920 1,468
732,009 785,872
Creditors: amounts falling due within one year (206,739) (290,207)
Net current assets 525,270 495,665
Total assets less current liabilities 542,376 517,049
Creditors: amounts falling due after more than one year (24,855) (33,892)
Accruals and deferred income (1,962) (2,835)
Net assets 515,559 480,322
Capital and reserves 515,559 480,322
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 37 Movilla Street, Newtownards, Northern Ireland, BT23 7JQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
John Leonard
Director
Approved by the board on 19 June 2024
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