Company Registration No. 11843954 (England and Wales)
Nuttall Heating and Plumbing Ltd
Unaudited accounts
for the year ended 29 February 2024
Nuttall Heating and Plumbing Ltd
Unaudited accounts
Contents
Nuttall Heating and Plumbing Ltd
Company Information
for the year ended 29 February 2024
Company Number
11843954 (England and Wales)
Registered Office
1 Carriage Drive
Frodsham
WA6 6DR
England
Accountants
Townley & Co Limited
Warrington Business Centre
67 Bewsey Street
Warrington
WA2 7JQ
Nuttall Heating and Plumbing Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
3,854
5,140
Cash at bank and in hand
3,964
3,923
Creditors: amounts falling due within one year
(15,796)
(6,968)
Net current liabilities
(3,697)
(95)
Called up share capital
100
100
Profit and loss account
57
4,945
Shareholders' funds
157
5,045
For the year ending 29 February 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 her 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 October 2024 and were signed on its behalf by
Mrs C Nuttall
Director
Company Registration No. 11843954
Nuttall Heating and Plumbing Ltd
Notes to the Accounts
for the year ended 29 February 2024
Nuttall Heating and Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11843954. The registered office is 1 Carriage Drive, Frodsham, WA6 6DR, England.
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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.
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% reducing balance
Motor vehicles
25% reducing balance
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2023
3,430
5,400
8,830
At 29 February 2024
3,430
5,400
8,830
At 1 March 2023
1,327
2,363
3,690
Charge for the year
527
759
1,286
At 29 February 2024
1,854
3,122
4,976
At 29 February 2024
1,576
2,278
3,854
At 28 February 2023
2,103
3,037
5,140
Amounts falling due within one year
Nuttall Heating and Plumbing Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,501
1,304
Other creditors
11,612
4,248
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Average number of employees
During the year the average number of employees was 2 (2023: 2).