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Registration number: NI680272

DB Plumbing Contracts Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

DB Plumbing Contracts Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

DB Plumbing Contracts Ltd

Company Information

Director

Daniel Burns

Registered office

51A Aughrim Road
Atticall
Co Down
BT34 4HR

Accountants

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

 

DB Plumbing Contracts Ltd

(Registration number: NI680272)
Balance Sheet as at 30 June 2024

2024
£

(As restated)

2023
£

Fixed assets

58,395

25,861

Current assets

209,940

83,403

Creditors: Amounts falling due within one year

(52,121)

(37,820)

Net current assets

157,819

45,583

Total assets less current liabilities

216,214

71,444

Creditors: Amounts falling due after more than one year

(18,883)

(10,266)

Accruals and deferred income

(54,971)

(3,170)

 

142,360

58,008

Capital and reserves

142,360

58,008

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 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.

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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 15 November 2024
 

.........................................
Daniel Burns
Director

   
     
 

DB Plumbing Contracts Ltd

(Registration number: NI680272)
Balance Sheet as at 30 June 2024

1

General information

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

The address of its registered office is:
51A Aughrim Road
Atticall
Co Down
BT34 4HR

These financial statements were authorised for issue by the director on 15 November 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'.

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.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).