1 September 2022 false No description of principal activity Taxfiler 2023.14 08618828business:PrivateLimitedCompanyLtd2022-09-012023-08-31 086188282022-08-31 086188282022-09-012023-08-31 08618828business:AuditExemptWithAccountantsReport2022-09-012023-08-31 08618828business:FilletedAccounts2022-09-012023-08-31 086188282023-08-31 08618828business:Director12022-09-012023-08-31 08618828business:Director22022-09-012023-08-31 08618828business:RegisteredOffice2022-09-012023-08-31 086188282022-08-31 08618828core:WithinOneYear2023-08-31 08618828core:WithinOneYear2022-08-31 08618828countries:EnglandWales2022-09-012023-08-31 086188282021-09-012022-08-31 08618828business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 08618828 (England and Wales)
NJ Plumbing & Heating Ltd Unaudited accounts for the year ended 31 August 2023
NJ Plumbing & Heating Ltd Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
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NJ Plumbing & Heating Ltd Company Information for the year ended 31 August 2023
Directors
Nigel O'Keeffe Harry O'Keeffe
Company Number
08618828 (England and Wales)
Registered Office
13 Mayfields Keynsham Bristol BS31 1BW
Accountants
Parker Drew Ltd Trident Works, Marsh Lane Temple Cloud Bristol BS39 5AZ
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NJ Plumbing & Heating Ltd Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
1,875 
2,036 
Current assets
38,012 
26,049 
Prepayments and accrued income
582 
620 
Creditors: amounts falling due within one year
(35,133)
(21,059)
Net current assets
3,461 
5,610 
Total assets less current liabilities
5,336 
7,646 
Accruals and deferred income
(1,034)
(1,035)
Net assets
4,302 
6,611 
Capital and reserves
4,302 
6,611 
NOTES TO THE ACCOUNTS
1 Statutory information
NJ Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 08618828. The registered office is 13 Mayfields, Keynsham, Bristol, BS31 1BW.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 August 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 March 2024
Nigel O'Keeffe Director Company Registration No. 08618828
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