1 December 2022 false No description of principal activity Taxfiler 2024.5 12301083business:PrivateLimitedCompanyLtd2022-12-012023-11-30 123010832022-11-30 123010832022-12-012023-11-30 12301083business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 12301083business:FilletedAccounts2022-12-012023-11-30 123010832023-11-30 12301083business:Director12022-12-012023-11-30 12301083business:RegisteredOffice2022-12-012023-11-30 123010832022-11-30 12301083core:WithinOneYear2023-11-30 12301083core:WithinOneYear2022-11-30 12301083core:AfterOneYear2023-11-30 12301083core:AfterOneYear2022-11-30 12301083countries:EnglandWales2022-12-012023-11-30 123010832021-12-012022-11-30 12301083business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12301083 (England and Wales)
Northwest Plumbing&Heating Limited Unaudited accounts for the year ended 30 November 2023
Northwest Plumbing&Heating Limited Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
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Northwest Plumbing&Heating Limited Company Information for the year ended 30 November 2023
Director
HIPGRAVE, Liam
Company Number
12301083 (England and Wales)
Registered Office
42 Newport Street Nelson Lancashire BB9 7RW England
Accountants
H&F Accountants 11a Skelton St Colne Lancashire BB8 9JE
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Northwest Plumbing&Heating Limited Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
15,266 
5,333 
Current assets
86,815 
37,082 
Creditors: amounts falling due within one year
5,210 
21,858 
Net current assets
92,025 
58,940 
Total assets less current liabilities
107,291 
64,273 
Creditors: amounts falling due after more than one year
(8,928)
(12,359)
Provisions for liabilities
(72,270)
- 
Accruals and deferred income
(15,540)
- 
Net assets
10,553 
51,914 
Capital and reserves
10,553 
51,914 
NOTES TO THE ACCOUNTS
1 Statutory information
Northwest Plumbing&Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 12301083. The registered office is 42 , Newport Street, Nelson, Lancashire, BB9 7RW, England.
2 Director's advances, credit and guarantees
At the Year End the Company owed the Director HIPGRAVE, Liam 2023 (£1,706), 2022 (£684). This is interest free and payable upon demand
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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Northwest Plumbing&Heating Limited Statement of Financial Position as at 30 November 2023 (continued)
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 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 21 June 2024
HIPGRAVE, Liam Director Company Registration No. 12301083
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