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Company registration number:
SC450390
Nk Heating Solutions Limited
Unaudited Filleted Financial Statements for the year ended
31 May 2024
Nk Heating Solutions Limited
Statement of Financial Position
31 May 2024
20242023
££
Fixed assets
35,748
 
30,440
 
   
Current assets
89,581
 
70,089
 
Creditors: amounts falling due within one year
(67,718
)
(34,016
)
Net current assets
21,863
 
36,073
 
Total assets less current liabilities
57,611
 
66,513
 
Creditors: amounts falling due after more than one year
(48,980
)
(58,746
)
Provisions for liabilities
(6,792
)
(5,784
)
Accruals and deferred income
(850
)
(1,110
)
Net assets
989
 
873
 
   
Capital and reserves
989
 
873
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
9 Inchcape Place
,
North Muirton Industrial Estate
,
Perth
,
PH1 3DU
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was
6
(2023:
5.00
).

3 Directors' advances, credit and guarantees

At the year end the director, J Kelly owed £17,890 to the company. (2023: £17,075). The loan was unsecured and was repaid within 9 months of the year end. Interest was charged at 3% on the loan. The director, S Nicol, was owed £7,301 (2023: £999). His loan was unsecured, interest free and there were no fixed terms for repayment. During the year £25,500 in dividends was paid to each of the above directors.
For the year ending
31 May 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 January 2025
, and are signed on behalf of the board by:
J Kelly
Director
Company registration number:
SC450390