Company Registration No. 13722112 (England and Wales)
NORFOLK PLUMBING & HEATING SOLUTIONS LTD
Unaudited accounts
for the period from 3 November 2021 to 30 November 2022
NORFOLK PLUMBING & HEATING SOLUTIONS LTD
Unaudited accounts
Contents
NORFOLK PLUMBING & HEATING SOLUTIONS LTD
Company Information
for the period from 3 November 2021 to 30 November 2022
Director
CAMPBELL, Wayne Steven
Company Number
13722112 (England and Wales)
Registered Office
GREENACRES LITTEL BARNEY LANE
BARNEY
FAKENHAM
NORFOLK
NR21 0NL
UNITED KINGDOM
Accountants
GYB Direct LTD
35 Norwich Street
Fakenham
Norfolk
NR21 9AF
NORFOLK PLUMBING & HEATING SOLUTIONS LTD
Statement of financial position
as at 30 November 2022
Creditors: amounts falling due within one year
(69,931)
Net current liabilities
(36,280)
Profit and loss account
(36,012)
Shareholders' funds
(36,010)
For the period ending 30 November 2022 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 30 November 2023 and were signed on its behalf by
CAMPBELL, Wayne Steven
Director
Company Registration No. 13722112
NORFOLK PLUMBING & HEATING SOLUTIONS LTD
Notes to the Accounts
for the period from 3 November 2021 to 30 November 2022
NORFOLK PLUMBING & HEATING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13722112. The registered office is GREENACRES LITTEL BARNEY LANE, BARNEY, FAKENHAM, NORFOLK, NR21 0NL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
19,995
NORFOLK PLUMBING & HEATING SOLUTIONS LTD
Notes to the Accounts
for the period from 3 November 2021 to 30 November 2022
6
Creditors: amounts falling due within one year
2022
Bank loans and overdrafts
22,482
Loans from directors
10,973
7
Average number of employees
During the period the average number of employees was 0.