BrightAccountsProduction v1.0.0 v1.0.0 2023-06-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is plumbing, heat and air-conditioning installation. 17 December 2024 3 3 NI688015 2024-05-31 NI688015 2023-05-31 NI688015 2022-05-31 NI688015 2023-06-01 2024-05-31 NI688015 2022-06-01 2023-05-31 NI688015 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI688015 uk-curr:PoundSterling 2023-06-01 2024-05-31 NI688015 uk-bus:AbridgedAccounts 2023-06-01 2024-05-31 NI688015 uk-core:CapitalReserve 2024-05-31 NI688015 uk-core:CapitalReserve 2023-05-31 NI688015 2023-06-01 2024-05-31 NI688015 uk-bus:Director1 2023-06-01 2024-05-31 NI688015 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI688015 uk-bus:Micro-entities 2023-06-01 2024-05-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
D Doyle Plumbing & Heating Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 May 2024



D Doyle Plumbing & Heating Ltd
Company Registration Number: NI688015
BALANCE SHEET
as at 31 May 2024

    2024   2023
  £   £
 
Fixed Assets 42,049   14,085
  ─────────   ─────────
Current assets 219,888   150,807
Creditors: amounts falling due within one year (47,418)   (52,704)
  ─────────   ─────────
Net Current Assets 172,470   98,103
  ─────────   ─────────
Total Assets less Current Liabilities 214,519   112,188
Creditors: amounts falling due after more than one year (17,180)   (6,033)
Accruals and deferred income (3,000)   (2,519)
  ─────────   ─────────
Net Assets 194,339   103,636
  ═════════   ═════════
 
Capital and Reserves 194,339   103,636
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
D Doyle Plumbing & Heating Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI688015. The registered office of the company is 68 Sawhill Park, Annalong, Co. Down, BT34 4GP, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements cover the individual entity for the financial year ended 31st May 2024.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was:
 
  2024 2023
  Number Number
 
Employees 3 3
  ═════════ ═════════
     
For the financial year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 17 December 2024 and signed by:
 
   
________________________________  
Declan Doyle  
Director