Nicholls Plumbing & Heating Engineer Ltd Filleted Accounts Cover
Nicholls Plumbing & Heating Engineer Ltd
Company No. 12786538
Unaudited Accounts
31 August 2023
Nicholls Plumbing & Heating Engineer Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 August 2023.
Principal activities
The principal activity of the company during the year under review was Plumbing, heat and air-conditioning installation.
Director
The Director who served during the year was as follows:
M. Nicholls
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M. Nicholls
Director
20 August 2024
Nicholls Plumbing & Heating Engineer Ltd Balance Sheet Registrar
at
31 August 2023
Company No.
12786538
2023
2022
£
£
Fixed assets
7,69811,533
Current assets
1,9811,381
Creditors: Amounts falling due within one year
(19,382)
(26,949)
Net current liabilities
(17,401)
(25,568)
Total assets less current liabilities
(9,703)
(14,035)
Accruals and deferred income
(2,401)
(1)
(12,104)
(14,036)
Capital and reserves
(12,104)
(14,036)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Nicholls Plumbing & Heating Engineer Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12786538
Its registered office is:
6 The Old Chapel
Station Road
West Auckland
Bishop Auckland
DL14 9HS
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 August 2024 and signed on its behalf by:
M. Nicholls - Director
Nicholls Plumbing & Heating Engineer Ltd1278653831 August 202301 September 2022false20 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Plumbing, heat and air-conditioning installation. 127865382022-09-012023-08-31127865382023-08-31127865382022-08-3112786538core:WithinOneYear2023-08-3112786538core:WithinOneYear2022-08-31127865382021-09-012022-08-3112786538countries:UnitedKingdom2022-09-012023-08-3112786538bus:RegisteredOffice2022-09-012023-08-31127865382022-09-0112786538bus:Micro-entities2022-09-012023-08-3112786538bus:FullAccounts2022-09-012023-08-3112786538bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3112786538bus:Director12022-09-012023-08-3112786538bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure