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REGISTERED NUMBER: 13409306 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

NICKELL GAS HEATING & PLUMBING LTD

NICKELL GAS HEATING & PLUMBING LTD (Registered number: 13409306)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


NICKELL GAS HEATING & PLUMBING LTD (Registered number: 13409306)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 26,110 19,400

CURRENT ASSETS 5,745 21,157

CREDITORS
Amounts falling due within one year (8,957 ) (15,163 )
NET CURRENT (LIABILITIES)/ASSETS (3,212 ) 5,994
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,898

25,394

CREDITORS
Amounts falling due after more than one
year

17,950

11,079
NET ASSETS 4,948 14,315

CAPITAL AND RESERVES 4,948 14,315

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

NICKELL GAS HEATING & PLUMBING LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13409306

Registered office: 58 Elder Close
Witham St Hughs
Lincoln
Lincolnshire
LN6 9NS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

NICKELL GAS HEATING & PLUMBING LTD (Registered number: 13409306)

Balance Sheet - continued
31 May 2024


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 22 October 2024 and were signed by:





L R Nickell - Director