Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 NI031133 Mr Colm McCluskey Mrs Mary McCluskey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI031133 2022-12-31 NI031133 2023-12-31 NI031133 2023-01-01 2023-12-31 NI031133 frs-core:CurrentFinancialInstruments 2023-12-31 NI031133 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI031133 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 NI031133 frs-bus:Micro-entities 2023-01-01 2023-12-31 NI031133 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI031133 frs-bus:Director1 2023-01-01 2023-12-31 NI031133 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 NI031133 2021-12-31 NI031133 2022-12-31 NI031133 2022-01-01 2022-12-31 NI031133 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: NI031133
CMC Plumbing Limited
Financial Statements
For The Year Ended 31 December 2023
J.A.McNicholl & Company Ltd
Statement of Financial Position
Registered number: NI031133
2023 2022
£ £
Fixed assets 268,007 268,679
Current assets 1,443 891
Creditors: Amounts Falling Due Within One Year (178,616 ) (125,913 )
NET CURRENT LIABILITIES (177,173 ) (125,022 )
TOTAL ASSETS LESS CURRENT LIABILITIES 90,834 143,657
NET ASSETS 90,834 143,657
CAPITAL AND RESERVES 90,834 143,657

Notes

1. General Information
CMC Plumbing Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI031133 . The registered office is 124 Ballymoney Road, Ballymena, Antrim, BT43 5BZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Colm McCluskey
Director
14/08/2024