Registered number
05970139
N B Plumbing & Heating Limited
Unaudited Filleted Accounts
30 November 2023
N B Plumbing & Heating Limited
Registered number: 05970139
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 51,317 28,725
Current assets 14,004 40,572
Prepayments and accrued income 15,820 43,694
29,824 84,266
Creditors: amounts falling due within one year (31,546) (80,937)
Net current (liabilities)/assets (1,722) 3,329
Total assets less current liabilities 49,595 32,054
Creditors: amounts falling due after more than one year (48,954) (30,174)
Accruals and deferred income (1,600) (1,600)
Net (liabilities)/assets (959) 280
Capital and reserves (959) 280
Number Number
Average number of employees including directors 3 3
At 30 November 2023 the director owed the company £1,999. There are no conditions attached to the loan which is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Carr Beck Drive, Whitwood, Castleford, WF10 5TH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr N Beardsmore
Director
Approved by the board on 2 April 2024
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