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REGISTERED NUMBER: 08147467 (England and Wales)











Unaudited Financial Statements

for the Year Ended

31 July 2024

for

Nick Dooley Plumbing Limited

Nick Dooley Plumbing Limited (Registered number: 08147467)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Nick Dooley Plumbing Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: NM Dooley





REGISTERED OFFICE: 45b Warwick Avenue
London
W9 2PR





REGISTERED NUMBER: 08147467 (England and Wales)





ACCOUNTANTS: Mosley & Co
14 Market Place
Ramsbottom
Bury
Lancashire
BL0 9HT

Nick Dooley Plumbing Limited (Registered number: 08147467)

Statement of Financial Position
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,595 7,429

CURRENT ASSETS
Debtors 5 83 65,291
Cash at bank 50 6,852
133 72,143
CREDITORS
Amounts falling due within one year 6 48,034 126,198
NET CURRENT LIABILITIES (47,901 ) (54,055 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(41,306

)

(46,626

)

PROVISIONS FOR LIABILITIES 783 1,161
NET LIABILITIES (42,089 ) (47,787 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 (42,189 ) (47,887 )
SHAREHOLDERS' FUNDS (42,089 ) (47,787 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Nick Dooley Plumbing Limited (Registered number: 08147467)

Statement of Financial Position - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 December 2024 and were signed by:





NM Dooley - Director


Nick Dooley Plumbing Limited (Registered number: 08147467)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Nick Dooley Plumbing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

Nick Dooley Plumbing Limited (Registered number: 08147467)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023 30,577
Additions 786
At 31 July 2024 31,363
DEPRECIATION
At 1 August 2023 23,148
Charge for year 1,620
At 31 July 2024 24,768
NET BOOK VALUE
At 31 July 2024 6,595
At 31 July 2023 7,429

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 17 33,023
Other debtors 66 32,268
83 65,291

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 42,794 80,715
Taxation and social security (5,070 ) 42,983
Other creditors 10,310 2,500
48,034 126,198

7. RESERVES
Retained
earnings
£   

At 1 August 2023 (47,887 )
Profit for the year 5,698
At 31 July 2024 (42,189 )