1 January 2023 false No description of principal activity Taxfiler 2024.6 13072816business:PrivateLimitedCompanyLtd2023-01-012023-12-31 130728162022-12-31 130728162023-01-012023-12-31 13072816business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 13072816business:FilletedAccounts2023-01-012023-12-31 130728162023-12-31 130728162022-12-31 13072816core:WithinOneYear2023-12-31 13072816core:WithinOneYear2022-12-31 13072816core:AfterOneYear2023-12-31 13072816core:AfterOneYear2022-12-31 13072816countries:EnglandWales2023-01-012023-12-31 13072816business:RegisteredOffice2023-01-012023-12-31 130728162022-01-012022-12-31 13072816business:Micro-entities2023-01-012023-12-31 13072816business:Director12023-01-012023-12-31 iso4217:GBP xbrli:pure
NATHAN PROSSER HEATING & PLUMBING LTD Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Current assets
93,010 
69,383 
Creditors: amounts falling due within one year
(20,035)
(21,634)
Net current assets
72,975 
47,749 
Total assets less current liabilities
72,975 
47,749 
Creditors: amounts falling due after more than one year
(27,692)
(27,692)
Net assets
45,283 
20,057 
Capital and reserves
45,283 
20,057 
NOTES TO THE ACCOUNTS
1 Statutory information
NATHAN PROSSER HEATING & PLUMBING LTD is a private company, limited by shares, registered in England and Wales, registration number 13072816. The registered office is 48 SECOND CROSS ROAD, TWICKENHAM, TW2 5RF, ENGLAND.
2 Director's advances, credit and guarantees
The shareholder was provided with a loan during the year. The loan was interest free with no set repayment date. As at 31 December 2023 the loan stood at £33482. The loan was repaid 06 April 2024.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 January 2025
Nathan Prosser Director Company Registration No. 13072816
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