George Nelson, Plumbing & Heating Limited NI016203 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is the provision of plumbing and heating contractural services. Digita Accounts Production Advanced 6.30.9574.0 true NI016203 2023-07-01 2024-06-30 NI016203 2024-06-30 NI016203 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 NI016203 bus:Micro-entities 2023-07-01 2024-06-30 NI016203 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 NI016203 bus:FilletedAccounts 2023-07-01 2024-06-30 NI016203 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 NI016203 bus:RegisteredOffice 2023-07-01 2024-06-30 NI016203 bus:Director1 2023-07-01 2024-06-30 NI016203 bus:Director2 2023-07-01 2024-06-30 NI016203 bus:Director3 2023-07-01 2024-06-30 NI016203 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI016203 countries:NorthernIreland 2023-07-01 2024-06-30 NI016203 2022-07-01 2023-06-30 NI016203 2023-06-30 NI016203 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: NI016203

George Nelson, Plumbing & Heating Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

George Nelson, Plumbing & Heating Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

George Nelson, Plumbing & Heating Limited

Company Information

Directors

Mr Jackie Lynch

Mrs Jacqueline Nelson

Mr George David Nelson

Registered office

6 Doagh Road
Ballyclare
Antrim
BT39 9BG

Solicitors

Richard M Redman
13 High Street
Lurgan
Armagh
BT66 8AA

Accountants

TB Millar & Co
Chartered Accountants
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

George Nelson, Plumbing & Heating Limited

(Registration number: NI016203)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

1

36,932

Current assets

134,169

302,793

Creditors: Amounts falling due within one year

(731)

(72,965)

Net current assets

133,438

229,828

Total assets less current liabilities

133,439

266,760

Provisions for liabilities

-

(7,248)

Accruals and deferred income

(7,300)

(54,558)

 

126,139

204,954

Capital and reserves

126,139

204,954

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
6 Doagh Road
Ballyclare
Antrim
BT39 9BG

These financial statements were authorised for issue by the Board on 16 September 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 directors) during the year, was 0 (2023 - 3).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 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.

 

George Nelson, Plumbing & Heating Limited

(Registration number: NI016203)
Balance Sheet as at 30 June 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 September 2024 and signed on its behalf by:
 

.........................................
Mr George David Nelson
Director