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Company Registration No. 13722112 (England and Wales)
NORFOLK PLUMBING & HEATING SOLUTIONS LTD Unaudited accounts for the year ended 30 November 2023
NORFOLK PLUMBING & HEATING SOLUTIONS LTD Unaudited accounts Contents
Page
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NORFOLK PLUMBING & HEATING SOLUTIONS LTD Company Information for the year ended 30 November 2023
Director
CAMPBELL, Wayne Steven
Company Number
13722112 (England and Wales)
Registered Office
GREENACRES LITTEL BARNEY LANE BARNEY FAKENHAM NORFOLK NR21 0NL UNITED KINGDOM
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NORFOLK PLUMBING & HEATING SOLUTIONS LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
270 
Current assets
Debtors
- 
33,651 
Creditors: amounts falling due within one year
(56,083)
(69,931)
Net current liabilities
(56,083)
(36,280)
Net liabilities
(56,083)
(36,010)
Capital and reserves
Called up share capital
12 
2 
Profit and loss account
(56,095)
(36,012)
Shareholders' funds
(56,083)
(36,010)
For the year ending 30 November 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 14 June 2024 and were signed on its behalf by
CAMPBELL, Wayne Steven Director Company Registration No. 13722112
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NORFOLK PLUMBING & HEATING SOLUTIONS LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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. The company is in the process of being wound up.
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:
Plant & machinery
25% Reduced balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
270 
Disposals
(270)
At 30 November 2023
- 
Depreciation
Charge for the year
68 
On disposals
(68)
At 30 November 2023
- 
Net book value
At 30 November 2023
- 
At 30 November 2022
270 
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NORFOLK PLUMBING & HEATING SOLUTIONS LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
23 
Trade debtors
- 
6,599 
Accrued income and prepayments
- 
19,995 
Other debtors
- 
7,034 
- 
33,651 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
22,482 
Trade creditors
- 
34,030 
Proposed dividends
- 
200 
Other creditors
- 
2,246 
Loans from directors
56,083 
10,973 
56,083 
69,931 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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