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Company registration number: NI647126
AGD Plumbing & Heating Ltd
Unaudited filleted financial statements
31 July 2024
AGD Plumbing & Heating Ltd
Contents
Statement of financial position and notes to the financial statements
AGD Plumbing & Heating Ltd
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 15,942 19,927
_______ _______
Current assets 28,170 29,185
Creditors: amounts falling due within one year ( 32,319) ( 36,615)
_______ _______
Net current liabilities ( 4,149) ( 7,430)
_______ _______
Total assets less current liabilities 11,793 12,497
Accruals and deferred income ( 1,350) ( 3,000)
_______ _______
Net assets 10,443 9,497
_______ _______
Capital and reserves 10,443 9,497
_______ _______
Notes to the financial statements
AGD Plumbing & Heating Ltd
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 April 2025 , and are signed on behalf of the board by:
Mr Anthony Donnan
Director
Company registration number: NI647126
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 16 Upper Square, Castewellan, Co Down, BT31 9DD.