12531799falsePlumbing & Heating services2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12531799

NICOL HEATING SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
UNV Accountants Ltd
Chartered Certified Accountants
Office 4, 1st Floor
77-79 High Street
Watford
WD17 2DJ

NICOL HEATING SERVICES LTD

Registered Number: 12531799
BALANCE SHEET AT 31/03/2024
20242023
££
Fixed assets25,94025,018
Current assets41,00127,302
Creditors: amounts falling due within one year(53,320)(39,306)
Net Current Liabilities(12,319)(12,004)
Total assets less current liabilities13,62113,014
Creditors: amounts falling due after more than one year5,639-
Accruals and deferred income-425
Net Assets7,98212,589
Capital and reserves7,98212,589
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12531799. Registered office 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ
For the year ending 31/03/2024 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 16/10/2024 and signed on their behalf by
.............................
Andrew Nicol
Director