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Company registration number: NI667843
C Kelly Plumbing & Heating Ltd
Unaudited filleted financial statements
30 April 2024
C Kelly Plumbing & Heating Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
C Kelly Plumbing & Heating Ltd
Directors and other information
Director Mr. Connor Kelly
Company number NI667843
Registered office Ground Floor
25 Darling Street
Enniskillen
County Fermanagh
BT74 7DP
Accountants Crudden Dolan Ltd
23/25 Darling Street
Enniskillen
County Fermanagh
BT74 7DP
C Kelly Plumbing & Heating Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of C Kelly Plumbing & Heating Ltd
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of C Kelly Plumbing & Heating Ltd for the year ended 30 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of C Kelly Plumbing & Heating Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of C Kelly Plumbing & Heating Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C Kelly Plumbing & Heating Ltd and its director as a body for our work or for this report.
It is your duty to ensure that C Kelly Plumbing & Heating Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of C Kelly Plumbing & Heating Ltd. You consider that C Kelly Plumbing & Heating Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of C Kelly Plumbing & Heating Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Crudden Dolan Ltd
Chartered Accountants & Registered Auditors
23/25 Darling Street
Enniskillen
County Fermanagh
BT74 7DP
28 November 2024
C Kelly Plumbing & Heating Ltd
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 41,409 49,444
_______ _______
Current assets 52,986 26,788
Creditors: amounts falling due within one year 29,811 ( 14,764)
_______ _______
Net current assets 82,797 12,024
_______ _______
Total assets less current liabilities 124,206 61,468
Creditors: amounts falling due after more than one year ( 24,002) ( 35,677)
Accruals and deferred income ( 1,610) ( 1,610)
_______ _______
Net assets 98,594 24,181
_______ _______
Capital and reserves 98,594 24,181
_______ _______
Notes to the financial statements
C Kelly Plumbing & Heating Ltd
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr. Connor Kelly 26,399 141,421 ( 115,289) 52,531
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr. Connor Kelly 26,793 259,408 ( 259,802) 26,399
_______ _______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2024 , and are signed on behalf of the board by:
Mr. Connor Kelly
Director
Company registration number: NI667843
The company is a private company limited by shares, registered in Northern Ireland.