Company Registration No. 11745156 (England and Wales)
TNA Plumbing and Heating Ltd
Unaudited accounts
for the year ended 31 December 2023
TNA Plumbing and Heating Ltd
Unaudited accounts
Contents
TNA Plumbing and Heating Ltd
Company Information
for the year ended 31 December 2023
Company Number
11745156 (England and Wales)
Registered Office
40 Chestnut Avenue
Doncaster
South Yorkshire
DN2 5SP
England
Accountants
Bernard Lister & Co Accountants Ltd
64 Hall Gate
Doncaster
DN1 3PB
TNA Plumbing and Heating Ltd
Statement of financial position
as at 31 December 2023
Intangible assets
1,597
2,130
Cash at bank and in hand
30,499
12,975
Creditors: amounts falling due within one year
(10,522)
(3,775)
Net current assets
19,977
9,200
Total assets less current liabilities
21,574
11,330
Creditors: amounts falling due after more than one year
(7,250)
(10,250)
Profit and loss account
14,323
1,079
Shareholders' funds
14,324
1,080
For the year ending 31 December 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 16 April 2024 and were signed on its behalf by
Teal Brown
Director
Company Registration No. 11745156
TNA Plumbing and Heating Ltd
Notes to the Accounts
for the year ended 31 December 2023
TNA Plumbing and Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 11745156. The registered office is 40 Chestnut Avenue, Doncaster, South Yorkshire, DN2 5SP, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,750
916
Loans from directors
-
2,059
TNA Plumbing and Heating Ltd
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).