Company registration number 06413518 (England and Wales)
NICK WILSON HEATING AND PLUMBING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
NICK WILSON HEATING AND PLUMBING LIMITED
BALANCE SHEET
AS AT 30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
91,164
35,223
Current assets
122,130
92,979
Prepayments and accrued income
745
1,753
Creditors: amounts falling due within one year
(63,691)
(46,274)
Net current assets
59,184
48,458
Total assets less current liabilities
150,348
83,681
Creditors: amounts falling due after more than one year
(26,525)
-
0
Net assets
123,823
83,681
Capital and reserves
123,823
83,681
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
4
4

Nick Wilson Heating and Plumbing Limited is a private company limited by shares incorporated in England and Wales. The registered office is Red Fox Farm, Quadring Bank, Quadring, Spalding, Lincolnshire, United Kingdom, PE11 4RD.

 

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts are rounded to the nearest £.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

NICK WILSON HEATING AND PLUMBING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 30 January 2025
Mr N Wilson
Director
Company registration number 06413518 (England and Wales)
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