NORTH DOWN BOILERS LIMITED

Company Registration Number:
NI627218 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

NORTH DOWN BOILERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

NORTH DOWN BOILERS LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 31,226 23,057
Total fixed assets: 31,226 23,057
Current assets
Stocks: 4,000 3,150
Debtors:   10,165
Cash at bank and in hand: 118,819 68,780
Total current assets: 132,984 71,930
Creditors: amounts falling due within one year:   (66,295) (41,286)
Net current assets (liabilities): 66,689 30,644
Total assets less current liabilities: 97,915 53,701
Total net assets (liabilities): 97,915 53,701
Capital and reserves
Called up share capital: 101 101
Profit and loss account: 97,814 53,600
Shareholders funds: 97,915 53,701

The notes form part of these financial statements

NORTH DOWN BOILERS LIMITED

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 March 2025
and signed on behalf of the board by:

Name: Steven McMeekin
Status: Director

The notes form part of these financial statements

NORTH DOWN BOILERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NORTH DOWN BOILERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 12 11

NORTH DOWN BOILERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 46,565
Additions 15,975
At 31 October 2024 62,540
Depreciation
At 01 November 2023 23,508
Charge for year 7,806
At 31 October 2024 31,314
Net book value
At 31 October 2024 31,226
At 31 October 2023 23,057