Registered number
NI680387
CS Boiler Service & Plumbing Ltd
Filleted Accounts
30 June 2024
CS Boiler Service & Plumbing Ltd
Registered number: NI680387
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 543 724
Current assets 18,551 12,862
Prepayments and accrued income 1,430 -
19,981 12,862
Creditors: amounts falling due within one year (4,730) (4,477)
Net current assets 15,251 8,385
Total assets less current liabilities 15,794 9,109
Accruals and deferred income (350) (350)
Net assets 15,444 8,759
Capital and reserves 15,444 8,759
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 6 Wood Lane Lurgan BT66 7EJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Callum A Stewart
Director
Approved by the board on 2 December 2024
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