Company Registration No. 11716564 (England and Wales)
Nick Todd Plumbing & Heating Ltd.
Unaudited accounts
for the year ended 31 March 2024
Nick Todd Plumbing & Heating Ltd.
Annual report and unaudited accounts
for the year ended 31 March 2024
Nick Todd Plumbing & Heating Ltd.
Company Information
for the year ended 31 March 2024
Company Number
11716564 (England and Wales)
Registered Office
Darshams Cottage
Upper Town, Wetherden
Stowmarket
Suffolk
IP14 3NA
Accountants
Karen Eason Certified Accountant Limited
167 Westacre Drive
Old Catton
Norwich
Norfolk
NR6 7HX
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Nick Todd Plumbing & Heating Ltd.
for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Nick Todd Plumbing & Heating Ltd. for the year ended
31 March 2024 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Nick Todd Plumbing & Heating Ltd., as a body, in accordance with the terms of our engagement letter dated 4 February 2020. Our work has been undertaken solely to prepare for your approval the accounts of Nick Todd Plumbing & Heating Ltd. and state those matters that we have agreed to state to the Board of Directors of Nick Todd Plumbing & Heating Ltd., as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nick Todd Plumbing & Heating Ltd. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Nick Todd Plumbing & Heating Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Nick Todd Plumbing & Heating Ltd.. You consider that Nick Todd Plumbing & Heating Ltd. 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 Nick Todd Plumbing & Heating Ltd.. 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.
Karen Eason Certified Accountant Limited
Chartered Certified Accountants
167 Westacre Drive
Old Catton
Norwich
Norfolk
NR6 7HX
9 August 2024
Nick Todd Plumbing & Heating Ltd.
Statement of Financial Position
as at 31 March 2024
Current assets
8,355
8,298
Prepayments and accrued income
824
1,009
Creditors: amounts falling due within one year
(11,858)
(17,254)
Net current liabilities
(2,679)
(7,947)
Total assets less current liabilities
2,298
2,681
Creditors: amounts falling due after more than one year
(15,855)
(16,485)
Accruals and deferred income
(1,685)
(801)
Net liabilities
(15,242)
(14,605)
Capital and reserves
(15,242)
(14,605)
Nick Todd Plumbing & Heating Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11716564. The registered office is Darshams Cottage, Upper Town, Wetherden, Stowmarket, Suffolk, IP14 3NA.
2 Director's advances, credit and guarantees
At the end of the year the company owed the directors £5,638. (Last year £6,267).
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Nick Todd Plumbing & Heating Ltd.
Statement of Financial Position
as at 31 March 2024 (continued)
For the year ending 31 March 2024 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 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.
Approved by the board on 9 August 2024
Nicholas Todd
Director
Company Registration No. 11716564