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Registered number: 10768768
Newcastle Heating And Plumbing Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
Smart Sense Accountants Ltd
Balance Sheet
Registered number: 10768768
2023 2022
£ £
Fixed assets - 450
Current assets 142,544 117,659
Creditors: Amounts Falling Due Within One Year (87,701 ) (95,703 )
NET CURRENT ASSETS 54,843 21,956
TOTAL ASSETS LESS CURRENT LIABILITIES 54,843 22,406
NET ASSETS 54,843 22,406
CAPITAL AND RESERVES 54,843 22,406

Notes

1. General Information
Newcastle Heating And Plumbing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10768768 . The registered office is 1-4 Wingrove House Ponteland Road, Newcastle Upon Tyne, NE5 3AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2022: 6)
9 6
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mr Ahmad Shah AHMADI
Director
25/01/2024