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Company Registration No. 07485270 (England and Wales)
NR HEATING LTD Unaudited accounts for the year ended 31 January 2024
NR HEATING LTD Unaudited accounts Contents
Page
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NR HEATING LTD Company Information for the year ended 31 January 2024
Director
Nerim Canameti
Company Number
07485270 (England and Wales)
Registered Office
73 laburnum walk Hornchurch RM12 5RJ GB
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NR HEATING LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,206 
30,520 
Current assets
Debtors
25,405 
12,535 
Cash at bank and in hand
8,011 
15,819 
33,416 
28,354 
Creditors: amounts falling due within one year
(31,166)
(22,645)
Net current assets
2,250 
5,709 
Total assets less current liabilities
26,456 
36,229 
Creditors: amounts falling due after more than one year
(26,040)
(35,150)
Net assets
416 
1,079 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
415 
1,078 
Shareholders' funds
416 
1,079 
For the year ending 31 January 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2025 and were signed on its behalf by
Nerim Canameti Director Company Registration No. 07485270
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NR HEATING LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
NR HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 07485270. The registered office is 73 laburnum walk, Hornchurch, RM12 5RJ, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2023
48,920 
At 31 January 2024
48,920 
Depreciation
At 1 February 2023
18,400 
Charge for the year
6,314 
At 31 January 2024
24,714 
Net book value
At 31 January 2024
24,206 
At 31 January 2023
30,520 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
22,243 
9,373 
Trade debtors
3,162 
3,162 
25,405 
12,535 
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NR HEATING LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
12,779 
11,905 
Loans from directors
18,387 
10,740 
31,166 
22,645 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,600 
14,165 
Other creditors
16,440 
20,985 
26,040 
35,150 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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