Company Registration No. 13457274 (England and Wales)
Newark Heating Services Ltd
Unaudited accounts
for the year ended 30 June 2023
Newark Heating Services Ltd
Annual report and unaudited accounts
for the year ended 30 June 2023
Newark Heating Services Ltd
Company Information
for the year ended 30 June 2023
Directors
E Catanach
D P Catanach
Company Number
13457274 (England and Wales)
Registered Office
Unit 14 Halifax Court, Cross Lane
Fernwood
Newark
NG24 3JP
Accountants
Future Cloud Accounting Limited
14 Halifax Court
Fernwood Business Centre
Newark
Nottinghamshire
NG24 3JP
Newark Heating Services Ltd
Statement of Financial Position
as at 30 June 2023
Fixed assets
52,873
61,706
Current assets
55,763
46,702
Prepayments and accrued income
4,456
10,750
Creditors: amounts falling due within one year
(56,501)
(45,866)
Net current assets
3,718
11,586
Total assets less current liabilities
56,591
73,292
Creditors: amounts falling due after more than one year
(46,454)
(64,992)
Accruals and deferred income
(9,977)
(12,053)
Net assets/(net liabilities)
160
(3,753)
Capital and reserves
160
(3,753)
Newark Heating Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13457274. The registered office is Unit 14 Halifax Court, Cross Lane, Fernwood, Newark, NG24 3JP.
2 Directors' advances, credit and guarantees
During the period, the company made a short-term loan to a director. The closing balance as at 30 June 2023 was £24,347 (2022: £8,048). Interest has been charged at the official rate.
3 Average number of employees
During the year the average number of employees was 3 (2022: 2).
Newark Heating Services Ltd
Statement of Financial Position
as at 30 June 2023 (continued)
For the year ending 30 June 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 8 March 2024
D P Catanach
Director
Company Registration No. 13457274