Naylor HVAC Ltd 14403438 false 2022-10-06 2023-10-31 2023-10-31 The principal activity of the company is Plumbing, Heating & Air Conditioning Installation Digita Accounts Production Advanced 6.30.9574.0 true 14403438 2022-10-06 2023-10-31 14403438 2023-10-31 14403438 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 14403438 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 14403438 bus:Micro-entities 2022-10-06 2023-10-31 14403438 bus:AuditExemptWithAccountantsReport 2022-10-06 2023-10-31 14403438 bus:FullAccounts 2022-10-06 2023-10-31 14403438 bus:SmallCompaniesRegimeForAccounts 2022-10-06 2023-10-31 14403438 bus:RegisteredOffice 2022-10-06 2023-10-31 14403438 bus:Director1 2022-10-06 2023-10-31 14403438 bus:PrivateLimitedCompanyLtd 2022-10-06 2023-10-31 14403438 countries:AllCountries 2022-10-06 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 14403438

Naylor HVAC Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Period from 6 October 2022 to 31 October 2023

 

Naylor HVAC Ltd

(Registration number: 14403438)
Balance Sheet as at 31 October 2023

2023
£

Fixed assets

13,996

Current assets

33,910

Creditors: Amounts falling due within one year

(12,891)

Net current assets

21,019

Total assets less current liabilities

35,015

Creditors: Amounts falling due after more than one year

(11,336)

Accruals and deferred income

(1,000)

 

22,679

Capital and reserves

22,679

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
30 Forest Drive
Westhoughton
Bolton
BL5 3DH

These financial statements were authorised for issue by the director on 16 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

Naylor HVAC Ltd

(Registration number: 14403438)
Balance Sheet as at 31 October 2023

For the financial period ending 31 October 2023 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 accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 November 2023
 

.........................................
Mr D J Naylor
Director