Company Registration No. 9837238 (England and Wales)
Napier Plumbing & Heating Ltd
Unaudited accounts
for the year ended 31 October 2024
Napier Plumbing & Heating Ltd
Unaudited accounts
Contents
Napier Plumbing & Heating Ltd
Company Information
for the year ended 31 October 2024
Directors
R C Beresford
S D Gough
Company Number
9837238 (England and Wales)
Registered Office
26 Napier Court
Gander Lane
Barlborough
Sheffield
S43 4PZ
Accountants
HART SIMPSON
65 Ward Street
New Tupton
Chesterfield
Derbyshire
S42 6XR
Napier Plumbing & Heating Ltd
Statement of financial position
as at 31 October 2024
Creditors: amounts falling due within one year
(9,782)
(9,782)
Net current liabilities
(9,782)
(9,782)
Net liabilities
(9,782)
(9,782)
Called up share capital
1
1
Profit and loss account
(9,783)
(9,783)
Shareholders' funds
(9,782)
(9,782)
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by
R C Beresford
Director
Company Registration No. 9837238
Napier Plumbing & Heating Ltd
Notes to the Accounts
for the year ended 31 October 2024
Napier Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 9837238. The registered office is 26 Napier Court, Gander Lane, Barlborough, Sheffield, S43 4PZ. The company is in the process of being wound up.
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.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
9,782
9,782
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).