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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
CONTENTS
PAGE
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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
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Newark Heating Services Ltd Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
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)
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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