1 July 2023 true No description of principal activity Taxfiler 2024.6 NI670437business:PrivateLimitedCompanyLtd2023-07-012024-06-30 NI6704372023-06-30 NI670437business:EntityNoLongerTradingButTradedInPast2023-07-012024-06-30 NI6704372023-07-012024-06-30 NI670437business:AuditExemptWithAccountantsReport2023-07-012024-06-30 NI670437business:FilletedAccounts2023-07-012024-06-30 NI6704372024-06-30 NI670437business:Director12023-07-012024-06-30 NI670437business:CompanySecretary12023-07-012024-06-30 NI670437business:RegisteredOffice2023-07-012024-06-30 NI670437core:WithinOneYear2024-06-30 NI670437core:WithinOneYear2023-06-30 NI6704372023-06-30 NI670437core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 NI670437core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 NI670437core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 NI670437core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 NI670437core:PreviouslyStatedAmount2024-06-30 NI670437core:PreviouslyStatedAmount2023-06-30 NI670437business:SmallEntities2023-07-012024-06-30 NI670437countries:NorthernIreland2023-07-012024-06-30 NI6704372022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. NI670437 (Northern Ireland)
NI Plumbing Services Ltd Unaudited accounts for the year ended 30 June 2024
NI Plumbing Services Ltd Unaudited accounts Contents
Page
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NI Plumbing Services Ltd Company Information for the year ended 30 June 2024
Director
Neil McCambridge
Secretary
Neil McCambridge
Company Number
NI670437 (Northern Ireland)
Registered Office
5 BLACKSGROVE BALLYMENA BT43 6AS NORTHERN IRELAND
Accountants
TAG Accountants (N.I.) Ltd 81a Galgorm Road Ballymena Co Antrim BT42 1AA
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NI Plumbing Services Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Creditors: amounts falling due within one year
12,559 
12,559 
Net current assets
12,559 
12,559 
Net assets
12,559 
12,559 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,558 
12,558 
Shareholders' funds
12,559 
12,559 
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 8 November 2024 and were signed on its behalf by
Neil McCambridge Director Company Registration No. NI670437
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NI Plumbing Services Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
NI Plumbing Services Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI670437. The registered office is 5 BLACKSGROVE, BALLYMENA, BT43 6AS, NORTHERN IRELAND. The company is in the process of being wound up.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
50 
50 
Taxes and social security
2,983 
2,983 
Loans from directors
(16,792)
(16,792)
Accruals
1,200 
1,200 
(12,559)
(12,559)
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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