Registered number
NI660668
Jo Leonard Plumbing and Heating Contractor Ltd
Filleted Accounts
30 September 2024
Jo Leonard Plumbing and Heating Contractor Ltd
Registered number: NI660668
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 13,686 17,106
Current assets 667,948 730,089
Prepayments and accrued income 1,825 1,920
669,773 732,009
Creditors: amounts falling due within one year (239,587) (206,739)
Net current assets 430,186 525,270
Total assets less current liabilities 443,872 542,376
Creditors: amounts falling due after more than one year (14,041) (24,855)
Accruals and deferred income (2,158) (1,962)
Net assets 427,673 515,559
Capital and reserves 427,673 515,559
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 37 Movilla Street, Newtownards, Northern Ireland, BT23 7JQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
John Leonard
Director
Approved by the board on 20 June 2025
Jo Leonard Plumbing and Heating Contractor Ltd NI660668 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 John Leonard No description of principal activity NI660668 2022-10-01 2023-09-30 NI660668 core:WithinOneYear 2023-09-30 NI660668 core:AfterOneYear 2023-09-30 NI660668 2023-10-01 2024-09-30 NI660668 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI660668 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI660668 countries:England 2023-10-01 2024-09-30 NI660668 bus:Director40 2023-10-01 2024-09-30 NI660668 bus:Micro-entities 2023-10-01 2024-09-30 NI660668 bus:FilletedAccounts 2023-10-01 2024-09-30 NI660668 2024-09-30 NI660668 core:WithinOneYear 2024-09-30 NI660668 core:AfterOneYear 2024-09-30 NI660668 2023-09-30 iso4217:GBP xbrli:pure