0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI603908 2023-08-01 2024-07-31 NI603908 2024-07-31 NI603908 2023-07-31 NI603908 2022-08-01 2023-07-31 NI603908 2023-07-31 NI603908 2022-07-31 NI603908 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 NI603908 bus:Director1 2023-08-01 2024-07-31 NI603908 core:WithinOneYear 2024-07-31 NI603908 core:WithinOneYear 2023-07-31 NI603908 core:AfterOneYear 2023-07-31 NI603908 bus:Micro-entities 2023-08-01 2024-07-31 NI603908 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 NI603908 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 NI603908 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI603908 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: NI603908
Grilla Plumbing & Heating Ltd
Filleted Unaudited Financial Statements
31 July 2024
Grilla Plumbing & Heating Ltd
Financial Statements
Year ended 31 July 2024
Contents
Page
Report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Grilla Plumbing & Heating Ltd
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Grilla Plumbing & Heating Ltd
Year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Grilla Plumbing & Heating Ltd for the year ended 31 July 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. This report is made solely to the director of Grilla Plumbing & Heating Ltd. Our work has been undertaken solely to prepare for your approval the financial statements of Grilla Plumbing & Heating Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Grilla Plumbing & Heating Ltd and its director for our work or for this report.
It is your duty to ensure that Grilla Plumbing & Heating Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Grilla Plumbing & Heating Ltd. You consider that Grilla Plumbing & Heating Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Grilla Plumbing & Heating Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CLAREMOUNT Chartered accountants
1b Brookmount Crescent Omagh Co Tyrone BT78 5HG
28 July 2025
Grilla Plumbing & Heating Ltd
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
Fixed assets
-
15,341
----
--------
Current assets
1,128
114,286
Creditors: amounts falling due within one year
19,270
58,602
--------
---------
Net current (liabilities)/assets
( 18,142)
55,684
--------
--------
Total assets less current liabilities
( 18,142)
71,025
Creditors: amounts falling due after more than one year
-
9,240
Provisions for liabilities
-
2,914
Accruals and deferred income
3,000
7,448
--------
--------
(21,142)
51,423
--------
--------
Capital and reserves
( 21,142)
51,423
--------
--------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 28 July 2025 , and are signed on behalf of the board by:
Mr H Mullan
Director
Company registration number: NI603908
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 1A Grillagh Road, Maghera, Co Derry, BT46 5HU.