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Registration number: NI652084

Hynes Plumbing and Heating Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Hynes Plumbing and Heating Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hynes Plumbing and Heating Ltd

Company Information

Director

Mr Thomas Hynes

Registered office

16 Chestnut Grange
Glenavy
Co Antrim
BT29 4GR

Accountants

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

 

Hynes Plumbing and Heating Ltd

(Registration number: NI652084)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

66,278

84,301

Current assets

217,544

111,918

Creditors: Amounts falling due within one year

(164,190)

(133,643)

Net current assets/(liabilities)

53,354

(21,725)

Total assets less current liabilities

119,632

62,576

Provisions for liabilities

(6,894)

(7,804)

Accruals and deferred income

(1,750)

(1,750)

 

110,988

53,022

Capital and reserves

110,988

53,022

1

General information

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

The address of its registered office is:
16 Chestnut Grange
Glenavy
Co Antrim
BT29 4GR
Northern Ireland

These financial statements were authorised for issue by the director on 17 December 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 the director) during the year, was 4 (2023 - 4).

For the financial 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hynes Plumbing and Heating Ltd

(Registration number: NI652084)
Balance Sheet as at 30 April 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 December 2024
 

.........................................
Mr Thomas Hynes
Director