S D Plumbing + Heating Contracts Limited NI651867 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the installation of plumbing and heating systems Digita Accounts Production Advanced 6.30.9574.0 true NI651867 2023-04-01 2024-03-31 NI651867 2024-03-31 NI651867 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 NI651867 bus:Micro-entities 2023-04-01 2024-03-31 NI651867 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI651867 bus:FilletedAccounts 2023-04-01 2024-03-31 NI651867 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI651867 bus:RegisteredOffice 2023-04-01 2024-03-31 NI651867 bus:Director1 2023-04-01 2024-03-31 NI651867 bus:Director2 2023-04-01 2024-03-31 NI651867 bus:Director3 2023-04-01 2024-03-31 NI651867 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI651867 countries:NorthernIreland 2023-04-01 2024-03-31 NI651867 2022-04-01 2023-03-31 NI651867 2023-03-31 NI651867 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: NI651867

S D Plumbing + Heating Contracts Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

S D Plumbing + Heating Contracts Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

S D Plumbing + Heating Contracts Limited

Company Information

Directors

Mr Shane Deery

Mr Conor James Deery

Mrs Oliveen Deery

Registered office

54 Shelton Road
Loughgiel
Ballymena
Co Antrim
BT44 9JR

Accountants

Hopper & Co
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

S D Plumbing + Heating Contracts Limited

(Registration number: NI651867)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

130,939

104,761

Current assets

372,023

368,390

Creditors: Amounts falling due within one year

(264,814)

(265,435)

Net current assets

107,209

102,955

Total assets less current liabilities

238,148

207,716

Provisions for liabilities

(17,821)

(9,764)

Accruals and deferred income

(2,500)

(2,500)

 

217,827

195,452

Capital and reserves

217,827

195,452

1

General information

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

The address of its registered office is:
54 Shelton Road
Loughgiel
Ballymena
Co Antrim
BT44 9JR

These financial statements were authorised for issue by the Board on 29 October 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 8).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

 

S D Plumbing + Heating Contracts Limited

(Registration number: NI651867)
Balance Sheet as at 31 March 2024

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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 October 2024 and signed on its behalf by:
 

.........................................
Mr Shane Deery
Director

.........................................
Mr Conor James Deery
Director

.........................................
Mrs Oliveen Deery
Director