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REGISTERED NUMBER: 05889479 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 July 2023

for

Nancarrow Plumbing & Heating Limited

Nancarrow Plumbing & Heating Limited (Registered number: 05889479)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Nancarrow Plumbing & Heating Limited

Company Information
for the Year Ended 31 July 2023







DIRECTORS: K Nancarrow
Mrs M Nancarrow





SECRETARY: Mrs M Nancarrow





REGISTERED OFFICE: 40 Chapel Street
Wincham
Northwich
Cheshire
CW9 6DA





REGISTERED NUMBER: 05889479 (England and Wales)





ACCOUNTANTS: Emmerson Accountancy Ltd
Atlantic Business Centre
Atlantic Street
Altrincham
Cheshire
WA14 5NQ

Nancarrow Plumbing & Heating Limited (Registered number: 05889479)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,806 9,011

CURRENT ASSETS
Debtors 5 2,960 4,526
Cash at bank 2,806 1,931
5,766 6,457
CREDITORS
Amounts falling due within one year 6 3,735 1,893
NET CURRENT ASSETS 2,031 4,564
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,837

13,575

CREDITORS
Amounts falling due after more than one
year

7

7,066

13,573
NET ASSETS 1,771 2

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 9 1,769 -
SHAREHOLDERS' FUNDS 1,771 2

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

Nancarrow Plumbing & Heating Limited (Registered number: 05889479)

Balance Sheet - continued
31 July 2023


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 18 January 2024 and were signed on its behalf by:





K Nancarrow - Director


Nancarrow Plumbing & Heating Limited (Registered number: 05889479)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Nancarrow 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

Nancarrow Plumbing & Heating Limited (Registered number: 05889479)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 August 2022
and 31 July 2023 2,652 24,910 1,048 28,610
DEPRECIATION
At 1 August 2022 2,178 17,028 393 19,599
Charge for year 71 1,971 163 2,205
At 31 July 2023 2,249 18,999 556 21,804
NET BOOK VALUE
At 31 July 2023 403 5,911 492 6,806
At 31 July 2022 474 7,882 655 9,011

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 2,960 490
Directors' current accounts - 3,856
Prepayments - 180
2,960 4,526

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors 206 139
Tax 2,537 1,040
Social security and other taxes 169 -
Directors' current accounts 31 -
Accrued expenses 792 714
3,735 1,893

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.23 31.7.22
£    £   
Other loans - 1-2 years 7,066 10,918
Hire purchase contracts - 2,655
7,066 13,573

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
2 Ordinary £1 2 2

Nancarrow Plumbing & Heating Limited (Registered number: 05889479)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

9. RESERVES
Retained
earnings
£   

Profit for the year 8,609
Dividends (6,840 )
At 31 July 2023 1,769