Company Registration No. NI680208 (Northern Ireland)
D J R Plumbing & Heating Services Limited
Unaudited accounts
for the year ended 30 June 2024
D J R Plumbing & Heating Services Limited
Unaudited accounts
Contents
D J R Plumbing & Heating Services Limited
Company Information
for the year ended 30 June 2024
Directors
Desmond Simpson
Jonathan Simpson
Ryan Simpson
Company Number
NI680208 (Northern Ireland)
Registered Office
38 THORNCROFT
AHOGHILL
BALLYMENA
BT42 1RX
NORTHERN IRELAND
Accountants
TAG Accountants (N.I.) Ltd
81a Galgorm Road
Ballymena
Co Antrim
BT42 1AA
D J R Plumbing & Heating Services Limited
Statement of financial position
as at 30 June 2024
Tangible assets
13,309
16,636
Cash at bank and in hand
8,681
20,856
Creditors: amounts falling due within one year
(53,607)
(43,123)
Net current liabilities
(40,860)
(6,895)
Total assets less current liabilities
(27,551)
9,741
Provisions for liabilities
Deferred tax
(2,529)
(3,161)
Net (liabilities)/assets
(30,080)
6,580
Called up share capital
100
100
Profit and loss account
(30,180)
6,480
Shareholders' funds
(30,080)
6,580
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 2 December 2024 and were signed on its behalf by
Desmond Simpson
Director
Company Registration No. NI680208
D J R Plumbing & Heating Services Limited
Notes to the Accounts
for the year ended 30 June 2024
D J R Plumbing & Heating Services Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI680208. The registered office is 38 THORNCROFT, AHOGHILL, BALLYMENA, BT42 1RX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
D J R Plumbing & Heating Services Limited
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
17,906
13,124
Loans from directors
23,663
18,155
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).