Tullygarvan Plumbing And Heating Ltd NI651359 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Plumbing, heat and air-conditioning installation Digita Accounts Production Advanced 6.30.9574.0 true NI651359 2023-01-01 2023-12-31 NI651359 2023-12-31 NI651359 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 NI651359 bus:Micro-entities 2023-01-01 2023-12-31 NI651359 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 NI651359 bus:FullAccounts 2023-01-01 2023-12-31 NI651359 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI651359 bus:Director1 2023-01-01 2023-12-31 NI651359 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI651359 countries:NorthernIreland 2023-01-01 2023-12-31 NI651359 2022-01-01 2022-12-31 NI651359 2022-12-31 NI651359 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: NI651359

Tullygarvan Plumbing And Heating Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Tullygarvan Plumbing And Heating Ltd

Contents

Balance Sheet

1

 

Tullygarvan Plumbing And Heating Ltd

(Registration number: NI651359)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

25,385

22,365

Current assets

69,942

65,919

Creditors: Amounts falling due within one year

(4,425)

(3,830)

Net current assets

65,517

62,089

 

90,902

84,454

Capital and reserves

90,902

84,454

 

Tullygarvan Plumbing And Heating Ltd

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 17 September 2024
 

.........................................
Mr Damien Finnegan
Director

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 1).