Company Registration No. 05917940 (England and Wales)
Norco Heat Services Limited
Unaudited accounts
for the year ended 30 September 2024
Norco Heat Services Limited
Unaudited accounts
Contents
Norco Heat Services Limited
Company Information
for the year ended 30 September 2024
Secretary
Sarah Ellen Mitchell
Company Number
05917940 (England and Wales)
Registered Office
8 Park Road North
Chester le Street
County Durham
DH3 3SD
Accountants
D C Smallbone & Co
3a Blue Sky Way
Monkton Business Park South
Hebburn
Tyne and Wear
NE31 2EQ
Norco Heat Services Limited
Statement of financial position
as at 30 September 2024
Tangible assets
10,127
14,406
Cash at bank and in hand
19,410
9,246
Creditors: amounts falling due within one year
(21,293)
(13,871)
Net current assets/(liabilities)
2,222
(29)
Total assets less current liabilities
12,349
14,377
Provisions for liabilities
Deferred tax
(3,550)
(2,737)
Called up share capital
100
100
Profit and loss account
8,699
11,540
Shareholders' funds
8,799
11,640
For the year ending 30 September 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 25 April 2025 and were signed on its behalf by
Kevin Mitchell
Director
Company Registration No. 05917940
Norco Heat Services Limited
Notes to the Accounts
for the year ended 30 September 2024
Norco Heat Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05917940. The registered office is 8 Park Road North, Chester le Street, County Durham, DH3 3SD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
2,277
23,250
1,900
27,427
At 30 September 2024
2,277
23,250
4,392
29,919
At 1 October 2023
1,751
10,375
895
13,021
Charge for the year
342
5,813
616
6,771
At 30 September 2024
2,093
16,188
1,511
19,792
At 30 September 2024
184
7,062
2,881
10,127
At 30 September 2023
526
12,875
1,005
14,406
Norco Heat Services Limited
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Accrued income and prepayments
552
552
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,276
2,231
Taxes and social security
19,068
10,795
Loans from directors
122
27
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).