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REGISTERED NUMBER: 12686163 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Nicad Hvac Limited

Nicad Hvac Limited (Registered number: 12686163)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Balance Sheet 1


Nicad Hvac Limited (Registered number: 12686163)

Balance Sheet
31 July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 72,435 44,450

CURRENT ASSETS 206,299 115,065

CREDITORS
Amounts falling due within one year (141,586 ) (91,706 )
NET CURRENT ASSETS 64,713 23,359
TOTAL ASSETS LESS CURRENT
LIABILITIES

137,148

67,809

CREDITORS
Amounts falling due after more than one year 48,901 36,922
NET ASSETS 88,247 30,887

CAPITAL AND RESERVES 88,247 30,887

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Nicad Hvac Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12686163

Registered office: Unit 3
Alpha Court
Denton
Manchester
M34 3RB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 3 ) .



Nicad Hvac Limited (Registered number: 12686163)

Balance Sheet - continued
31 July 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 November 2023 and were signed by:





N Attersall - Director