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Registration number: NI692869

SJB Plumbing Ltd

Unaudited Filleted Financial Statements

for the Period from 29 November 2022 to 30 November 2023

 

SJB Plumbing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

SJB Plumbing Ltd

Company Information

Director

Shane Branagan

Registered office

54 Castlewellan Road
Hilltown
Co Down
BT34 5YJ

Accountants

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

 

SJB Plumbing Ltd

(Registration number: NI692869)
Balance Sheet as at 30 November 2023

2023
£

Fixed assets

32,172

Current assets

17,555

Creditors: Amounts falling due within one year

(30,236)

Net current liabilities

(12,681)

Total assets less current liabilities

19,491

Accruals and deferred income

(1,821)

 

17,670

Capital and reserves

17,670

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 period ending 30 November 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 period 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 August 2024
 

.........................................
Shane Branagan
Director

 

SJB Plumbing Ltd

(Registration number: NI692869)
Balance Sheet as at 30 November 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:
54 Castlewellan Road
Hilltown
Co Down
BT34 5YJ

These financial statements were authorised for issue by the director on 12 August 2024.

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 period, was 1.