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REGISTERED NUMBER: SC646627 (Scotland)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

N J C PLUMBING & HEATING LIMITED

N J C PLUMBING & HEATING LIMITED (BY SHARES) (REGISTERED NUMBER: SC646627)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2 to 3


N J C PLUMBING & HEATING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: Mr N J Creighton





SECRETARY: Miss D Andrejeva





REGISTERED OFFICE: 28 Broad Street
Peterhead
United Kingdom
AB42 1BY





REGISTERED NUMBER: SC646627 (Scotland)





ACCOUNTANTS: Bain Henry Reid
28 Broad Street
Peterhead
Aberdeenshire
AB42 1BY

N J C PLUMBING & HEATING LIMITED (BY SHARES) (REGISTERED NUMBER: SC646627)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 13,160 20,494

CURRENT ASSETS 6,950 20,248

CREDITORS
Amounts falling due within one year (8,267 ) (13,211 )
NET CURRENT (LIABILITIES)/ASSETS (1,317 ) 7,037
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,843

27,531

CAPITAL AND RESERVES 11,843 27,531

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
Mr N J Creighton
Balance outstanding at start of year 484 86
Amounts advanced 69,562 64,820
Amounts repaid (70,022 ) (64,422 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 24 484



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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.

N J C PLUMBING & HEATING LIMITED (BY SHARES) (REGISTERED NUMBER: SC646627)

BALANCE SHEET - continued
30 NOVEMBER 2023


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 20 November 2024 and were signed by:





Mr N J Creighton - Director