North Tyne Heating Limited Filleted Accounts Cover
North Tyne Heating Limited
Company No. 08774173
Unaudited Accounts
30 November 2024
North Tyne Heating Limited Balance Sheet Registrar
at
30 November 2024
Company No.
08774173
2024
2023
£
£
Fixed assets
7,17314,034
Current assets
19,70517,588
Prepayments and accrued income
240175
Creditors: Amounts falling due within one year
(18,567)
(9,449)
Net current assets
1,3788,314
Total assets less current liabilities
8,55122,348
Accruals and deferred income
(1,800)
(1,594)
6,75120,754
Capital and reserves
6,751
20,754
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
North Tyne Heating Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08774173
Its registered office is:
28 Denshaw Close
Cramlington
Northumberland
NE23 3FP
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 April 2025 and signed on its behalf by:
S. Booth - Director
North Tyne Heating Limited0877417330 November 202401 December 2023false16 April 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was plumbing & heating.. 087741732023-12-012024-11-30087741732024-11-30087741732023-11-3008774173core:WithinOneYear2024-11-3008774173core:WithinOneYear2023-11-30087741732022-12-012023-11-3008774173countries:UnitedKingdom2023-12-012024-11-3008774173bus:RegisteredOffice2023-12-012024-11-30087741732023-12-0108774173bus:Micro-entities2023-12-012024-11-3008774173bus:FullAccounts2023-12-012024-11-3008774173bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3008774173bus:Director12023-12-012024-11-3008774173bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure