IRIS Accounts Production v23.1.0.753 01290836 Board of Directors 1.4.22 31.3.23 31.3.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure012908362022-03-31012908362023-03-31012908362022-04-012023-03-31012908362021-03-31012908362021-04-012022-03-31012908362022-03-3101290836ns16:EnglandWales2022-04-012023-03-3101290836ns15:PoundSterling2022-04-012023-03-3101290836ns11:Director12022-04-012023-03-3101290836ns11:PrivateLimitedCompanyLtd2022-04-012023-03-3101290836ns11:SmallEntities2022-04-012023-03-3101290836ns11:AuditExempt-NoAccountantsReport2022-04-012023-03-3101290836ns11:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3101290836ns11:SmallCompaniesRegimeForAccounts2022-04-012023-03-3101290836ns11:FullAccounts2022-04-012023-03-3101290836ns11:EntityNoLongerTradingButTradedInPast2022-04-012023-03-3101290836ns11:OrdinaryShareClass12022-04-012023-03-3101290836ns11:Director22022-04-012023-03-3101290836ns11:RegisteredOffice2022-04-012023-03-3101290836ns6:CurrentFinancialInstruments2023-03-3101290836ns6:CurrentFinancialInstruments2022-03-3101290836ns6:ShareCapital2023-03-3101290836ns6:ShareCapital2022-03-3101290836ns6:RetainedEarningsAccumulatedLosses2023-03-3101290836ns6:RetainedEarningsAccumulatedLosses2022-03-3101290836ns6:LongLeaseholdAssetsns6:LandBuildings2022-04-012023-03-3101290836ns6:PlantMachinery2022-04-012023-03-3101290836ns6:FurnitureFittings2022-04-012023-03-3101290836ns6:LongLeaseholdAssetsns6:LandBuildings2022-03-3101290836ns6:PlantMachinery2022-03-3101290836ns6:FurnitureFittings2022-03-3101290836ns6:LongLeaseholdAssetsns6:LandBuildings2023-03-3101290836ns6:PlantMachinery2023-03-3101290836ns6:FurnitureFittings2023-03-3101290836ns6:LongLeaseholdAssetsns6:LandBuildings2022-03-3101290836ns6:PlantMachinery2022-03-3101290836ns6:FurnitureFittings2022-03-3101290836ns11:OrdinaryShareClass12023-03-31
REGISTERED NUMBER: 01290836 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Neatheat Services (Plumbing & Heating)
Limited

Neatheat Services (Plumbing & Heating)
Limited (Registered number: 01290836)






Contents of the Financial Statements
for the year ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Neatheat Services (Plumbing & Heating)
Limited

Company Information
for the year ended 31 March 2023







DIRECTORS: Mrs K M Prior
Mrs A K Knaggs



REGISTERED OFFICE: 9 Scarteen Close
Guisborough
Cleveland
TS14 7PB



REGISTERED NUMBER: 01290836 (England and Wales)



ACCOUNTANTS: D'Arcy Howard & Co Leeds
Chartered Certified Accountants
207 Bradford Road
Stanningley
Pudsey
Leeds
West Yorkshire
LS28 6QB



BANKERS: Barclays Bank plc
Albert Road
Middlesbrough
Cleveland

Neatheat Services (Plumbing & Heating)
Limited (Registered number: 01290836)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,475 18,348

CURRENT ASSETS
Cash at bank 8 104

CREDITORS
Amounts falling due within one year 5 57,257 57,185
NET CURRENT LIABILITIES (57,249 ) (57,081 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(39,774

)

(38,733

)

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings (39,776 ) (38,735 )
SHAREHOLDERS' FUNDS (39,774 ) (38,733 )

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

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

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2023 and were signed on its behalf by:





Mrs A K Knaggs - Director


Neatheat Services (Plumbing & Heating)
Limited (Registered number: 01290836)

Notes to the Financial Statements
for the year ended 31 March 2023

1. STATUTORY INFORMATION

Neatheat Services (Plumbing & Heating) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company is dependent upon the financial support of its other creditors. The financial statements have been prepared on the basis that this support will continue.


Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Buildings - 2% on cost
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

Neatheat Services (Plumbing & Heating)
Limited (Registered number: 01290836)

Notes to the Financial Statements - continued
for the year ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
Buildings machinery fittings Totals
£    £    £    £   
COST
At 1 April 2022
and 31 March 2023 43,629 7,400 802 51,831
DEPRECIATION
At 1 April 2022 25,288 7,393 802 33,483
Charge for year 872 1 - 873
At 31 March 2023 26,160 7,394 802 34,356
NET BOOK VALUE
At 31 March 2023 17,469 6 - 17,475
At 31 March 2022 18,341 7 - 18,348

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 57,257 57,185

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 2 2

7. RELATED PARTY DISCLOSURES

The directors are also the sole directors and shareholders of Betterhome Builders Merchants Limited. During the year, Betterhome Builders Merchants Limited loaned the company £72 (2022 - £236) and at the year end £51,332 (2022 - £51,260) was owed to Betterhome Builders Merchants Limited. The loan is interest free and repayable on demand.

Also, Betterhome Builders Merchants Limited operates from premises owned by the company, for which it pays no rent.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs K M Prior.