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Registered Number: 10887691
England and Wales

 

 

 

N&G HEATING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Directors Nick Chapman
Gavin Taylor
Registered Number 10887691
Registered Office Adepta Ltd, Hill Farm
Kirby Road, Kirby Bedon
Norwich
Norfolk
NR14 7DU
Trading Address 12 Caistor Lane
Poringland
Norwich
Norfolk
NR14 7QT
Accountants Adepta Limited
Unit 6, Hill Farm
Kirby Road, Kirby Bedon
Norwich
Norfolk
NR14 7DU
1
  2024   2023
    £ £   £ £
Fixed assets   11,228      13,095 
Current assets 26,519      30,517   
Creditors: amount falling due within one year (27,074)     (25,787)  
Net current assets   (555)     4,730 
Total assets less current liabilities   10,673      17,825 
Net assets   10,673      17,825 
 

         
Capital and reserves   10,673      17,825 
 
NOTES TO THE ACCOUNTS

General Information
N&G Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 10887691, registration address Adepta Ltd, Hill Farm, Kirby Road, Kirby Bedon, Norwich, Norfolk, NR14 7DU. The trading address of the company is 12 Caistor Lane, Poringland, Norwich, Norfolk, NR14 7QT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 31 July 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 accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 12 March 2025 and were signed on its behalf by:


--------------------------------
Nick Chapman
Director
2