16 May 2022 false No description of principal activity Taxfiler 2023.10 14109905business:PrivateLimitedCompanyLtd2022-05-162023-05-31 141099052022-05-15 141099052022-05-162023-05-31 14109905business:AuditExempt-NoAccountantsReport2022-05-162023-05-31 14109905business:FilletedAccounts2022-05-162023-05-31 141099052023-05-31 14109905business:Director12022-05-162023-05-31 14109905business:RegisteredOffice2022-05-162023-05-31 14109905core:WithinOneYear2023-05-31 14109905core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14109905core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14109905core:PreviouslyStatedAmount2023-05-31 14109905business:SmallEntities2022-05-162023-05-31 14109905countries:EnglandWales2022-05-162023-05-31 14109905core:MotorVehicles2022-05-162023-05-31 14109905core:MotorVehicles2022-05-15 14109905core:MotorVehicles2023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14109905 (England and Wales)
NA GAS AND HEATING LTD Unaudited accounts for the period from 16 May 2022 to 31 May 2023
NA GAS AND HEATING LTD Unaudited accounts Contents
Page
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NA GAS AND HEATING LTD Company Information for the period from 16 May 2022 to 31 May 2023
Director
Nageeb ASSINANI
Company Number
14109905 (England and Wales)
Registered Office
80 PAGE HALL ROAD SHEFFIELD SOUTH YORKSHIRE S4 8GW UNITED KINGDOM
Accountants
Asad Hanif AFA MIPA 298 Barnsley Road Sheffield S4 7AH
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NA GAS AND HEATING LTD Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
9,024 
Current assets
Cash at bank and in hand
1,082 
Creditors: amounts falling due within one year
(6,360)
Net current liabilities
(5,278)
Net assets
3,746 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,745 
Shareholders' funds
3,746 
For the period 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 February 2024 and were signed on its behalf by
Nageeb ASSINANI Director Company Registration No. 14109905
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NA GAS AND HEATING LTD Notes to the Accounts for the period from 16 May 2022 to 31 May 2023
1
Statutory information
NA GAS AND HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 14109905. The registered office is 80 PAGE HALL ROAD, SHEFFIELD, SOUTH YORKSHIRE, S4 8GW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line Method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 16 May 2022
- 
Additions
9,024 
At 31 May 2023
9,024 
Depreciation
At 31 May 2023
- 
Net book value
At 31 May 2023
9,024 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
6,360 
6
Average number of employees
During the period the average number of employees was 0.
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