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Registration number: 09019730

J Duffy Plumbing & Heating Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

J Duffy Plumbing & Heating Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J Duffy Plumbing & Heating Limited

Company Information

Director

Mr John Duffy

Registered office

23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

Accountants

Smith-Milne & Co. Limited
Chartered Certified Accountants23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

 

J Duffy Plumbing & Heating Limited

(Registration number: 09019730)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

13,373

17,831

Current assets

40,286

91,962

Prepayments and accrued income

100

100

Creditors: Amounts falling due within one year

(354)

(9,457)

Net current assets

40,032

82,605

Total assets less current liabilities

53,405

100,436

Creditors: Amounts falling due after more than one year

(987)

(2,987)

 

52,418

97,449

Capital and reserves

52,418

97,449

1

General information

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

The address of its registered office is:
23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE
United Kingdom

These financial statements were authorised for issue by the director on 5 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 31 May 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 5 February 2025
 

 

J Duffy Plumbing & Heating Limited

(Registration number: 09019730)
Balance Sheet as at 31 May 2024

.........................................
Mr John Duffy
Director