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Company Registration No. 09383547 (England and Wales)
N&D HEATING PLUMBING SERVICE LIMITED Unaudited accounts for the year ended 31 December 2023
N&D HEATING PLUMBING SERVICE LIMITED Unaudited accounts Contents
Page
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N&D HEATING PLUMBING SERVICE LIMITED Company Information for the year ended 31 December 2023
Director
HAMID REZA ESMAILI
Company Number
09383547 (England and Wales)
Registered Office
25 WICKET DRIVE EDGBASTON BIRMINGHAM B16 0ND ENGLAND
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
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N&D HEATING PLUMBING SERVICE LIMITED Accountants' report
Accountants' report to the director of N&D HEATING PLUMBING SERVICE LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of N&D HEATING PLUMBING SERVICE LIMITED for the year ended 31 December 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of N&D HEATING PLUMBING SERVICE LIMITED, as a body, in accordance with the terms of our engagement letter dated 6 May 2019. Our work has been undertaken solely to prepare for your approval the accounts of N&D HEATING PLUMBING SERVICE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than N&D HEATING PLUMBING SERVICE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that N&D HEATING PLUMBING SERVICE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of N&D HEATING PLUMBING SERVICE LIMITED. You consider that N&D HEATING PLUMBING SERVICE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of N&D HEATING PLUMBING SERVICE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 5 April 2024
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N&D HEATING PLUMBING SERVICE LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,048 
24,762 
Current assets
Inventories
20,500 
1,500 
Cash at bank and in hand
9,737 
9,797 
30,237 
11,297 
Creditors: amounts falling due within one year
(39,307)
(22,578)
Net current liabilities
(9,070)
(11,281)
Total assets less current liabilities
11,978 
13,481 
Creditors: amounts falling due after more than one year
(11,928)
(12,992)
Net assets
50 
489 
Capital and reserves
Share premium
2 
2 
Profit and loss account
48 
487 
Shareholders' funds
50 
489 
For the year ending 31 December 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 5 April 2024 and were signed on its behalf by
HAMID REZA ESMAILI Director Company Registration No. 09383547
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N&D HEATING PLUMBING SERVICE LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
N&D HEATING PLUMBING SERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09383547. The registered office is 25 WICKET DRIVE, EDGBASTON, BIRMINGHAM, B16 0ND, ENGLAND.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
298 
34,011 
34,309 
At 31 December 2023
298 
34,011 
34,309 
Depreciation
At 1 January 2023
148 
9,399 
9,547 
Charge for the year
22 
3,692 
3,714 
At 31 December 2023
170 
13,091 
13,261 
Net book value
At 31 December 2023
128 
20,920 
21,048 
At 31 December 2022
150 
24,612 
24,762 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
400 
850 
Taxes and social security
8,388 
2,456 
Loans from directors
30,519 
19,272 
39,307 
22,578 
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N&D HEATING PLUMBING SERVICE LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,928 
12,992 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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