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REGISTERED NUMBER: 10711432 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Neil Rhucroft Heating Services Ltd

Neil Rhucroft Heating Services Ltd (Registered number: 10711432)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


Neil Rhucroft Heating Services Ltd (Registered number: 10711432)

Balance Sheet
30 April 2024

2024 2023
£    £    £    £   
FIXED ASSETS 29,435 36,123

CURRENT ASSETS 92,895 80,302

CREDITORS
Amounts falling due within one year (28,887 ) (29,687 )
NET CURRENT ASSETS 64,008 50,615
TOTAL ASSETS LESS CURRENT
LIABILITIES

93,443

86,738

CREDITORS
Amounts falling due after more than one
year

25,531

35,455
NET ASSETS 67,912 51,283

CAPITAL AND RESERVES 67,912 51,283

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Neil Rhucroft Heating Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10711432

Registered office: Cadcam Business Centre
High Force Road
Riverside Park Industrial Estate
Middlesbrough
TS1 2RH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Neil Rhucroft Heating Services Ltd (Registered number: 10711432)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 September 2024 and were signed by:





N Rhucroft - Director