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Nrh Heating & Plumbing Ltd

Financial Statements for the Period 22 February 2023 to 28 February 2024






Nrh Heating & Plumbing Ltd (Registered number: 14680814)






Contents of the Financial Statements
for the period 22 February 2023 to 28 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Nrh Heating & Plumbing Ltd

Company Information
for the period 22 February 2023 to 28 February 2024







DIRECTOR: Mr N Houghton





REGISTERED OFFICE: 8 Mill Street
Gamlingay
Sandy
Bedfordshire
SG19 3JW





REGISTERED NUMBER: 14680814 (England and Wales)





ACCOUNTANTS: Hargreaves Owen Ltd
Chartered Certified Accountants
Red Sky House
Fairclough Hall, Halls Green
Weston
Hertfordshire
SG4 7DP

Nrh Heating & Plumbing Ltd (Registered number: 14680814)

Balance Sheet
28 February 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 25,031

CURRENT ASSETS
Debtors 5 7,907
Cash at bank 3,179
11,086
CREDITORS
Amounts falling due within one year 6 34,135
NET CURRENT LIABILITIES (23,049 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,982

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 1,981
SHAREHOLDERS' FUNDS 1,982

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 October 2024 and were signed by:



Mr N Houghton - Director


Nrh Heating & Plumbing Ltd (Registered number: 14680814)

Notes to the Financial Statements
for the period 22 February 2023 to 28 February 2024

1. STATUTORY INFORMATION

Nrh Heating & Plumbing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
Additions 33,375
At 28 February 2024 33,375
DEPRECIATION
Charge for period 8,344
At 28 February 2024 8,344
NET BOOK VALUE
At 28 February 2024 25,031

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 4,066
VAT 3,841
7,907

Nrh Heating & Plumbing Ltd (Registered number: 14680814)

Notes to the Financial Statements - continued
for the period 22 February 2023 to 28 February 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Hire purchase contracts 29,372
Trade creditors 4,793
PAYE (126 )
Directors' current accounts 96
34,135