NOTTING DALE HEAT NETWORK LTD

NOTTING DALE HEAT NETWORK LTD

NOTTING DALE HEAT NETWORK LTD - Company Information

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2022-01-312023-01-312023-01-31false13882225NOTTING DALE HEAT NETWORK 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NOTTING DALE HEAT NETWORK LTD

Registered Number
13882225
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2023

NOTTING DALE HEAT NETWORK LTD
Company Information
for the period from 31 January 2022 to 31 January 2023

Directors

AL-SAFADI, Susan
BUTT, Muhammed Farooq Faisal
CHIN, Daniel
HELLMANN, Heidi Krista
MCCUSKER, Liam Eugene
OLIVER, Terry

Registered Address

Town Hall
Hornton Street
London
W8 7NX

Registered Number

13882225 (England and Wales)
NOTTING DALE HEAT NETWORK LTD
Balance Sheet as at
31 January 2023

Notes

2023

£

£

Current assets
Debtors14,373
14,373
Creditors amounts falling due within one year(14,373)
Capital and reserves
  • The company was entitled to exemption from audit for this reporting period 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
  • The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved and authorised for issue by the Board of Directors on 20 October 2023, and are signed on its behalf by:
MCCUSKER, Liam Eugene
Director
Registered Company No. 13882225
NOTTING DALE HEAT NETWORK LTD
Notes to the Financial Statements
for the period ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

2023
Average number of employees during the year0