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Company Registration No. NI692248 (Northern Ireland)
Very Good Plumbing Ltd Unaudited accounts for the year ended 31 October 2024
Very Good Plumbing Ltd Unaudited accounts Contents
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Very Good Plumbing Ltd Company Information for the year ended 31 October 2024
Director
Andrew McAllister
Company Number
NI692248 (Northern Ireland)
Registered Office
22 Millmount Village Heights Dundonald Belfast County Antrim BT16 1AN Northern Ireland
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Very Good Plumbing Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,672 
10,800 
Current assets
Cash at bank and in hand
(1,332)
6,151 
Creditors: amounts falling due within one year
- 
(15,526)
Net current liabilities
(1,332)
(9,375)
Total assets less current liabilities
15,340 
1,425 
Creditors: amounts falling due after more than one year
(8,533)
(500)
Net assets
6,807 
925 
Capital and reserves
Profit and loss account
6,807 
925 
Shareholders' funds
6,807 
925 
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 November 2024 and were signed on its behalf by
Andrew McAllister Director Company Registration No. NI692248
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Very Good Plumbing Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Very Good Plumbing Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI692248. The registered office is 22 Millmount Village Heights, Dundonald, Belfast, County Antrim, BT16 1AN, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
13,500 
- 
13,500 
Additions
- 
9,524 
9,524 
At 31 October 2024
13,500 
9,524 
23,024 
Depreciation
At 1 November 2023
2,700 
- 
2,700 
Charge for the year
2,700 
952 
3,652 
At 31 October 2024
5,400 
952 
6,352 
Net book value
At 31 October 2024
8,100 
8,572 
16,672 
At 31 October 2023
10,800 
- 
10,800 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
- 
15,526 
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Very Good Plumbing Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
8,033 
- 
Accruals
500 
500 
8,533 
500 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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