MB Plumbing & Heating (Lincs) Limited 10354891 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Plumbing & Heating engineers Digita Accounts Production Advanced 6.30.9574.0 true 10354891 2022-09-01 2023-08-31 10354891 2023-08-31 10354891 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10354891 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 10354891 bus:Micro-entities 2022-09-01 2023-08-31 10354891 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 10354891 bus:FullAccounts 2022-09-01 2023-08-31 10354891 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 10354891 bus:RegisteredOffice 2022-09-01 2023-08-31 10354891 bus:Director1 2022-09-01 2023-08-31 10354891 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10354891 countries:England 2022-09-01 2023-08-31 10354891 2021-09-01 2022-08-31 10354891 2022-08-31 10354891 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 10354891 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 10354891

MB Plumbing & Heating (Lincs) Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 August 2023

 

MB Plumbing & Heating (Lincs) Limited

(Registration number: 10354891)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

8,274

9,653

Current assets

48,477

35,935

Creditors: Amounts falling due within one year

(50,482)

(36,000)

Net current liabilities

(2,005)

(65)

Total assets less current liabilities

6,269

9,588

Creditors: Amounts falling due after more than one year

(5,005)

(8,250)

Accruals and deferred income

(1,250)

(1,250)

 

14

88

Capital and reserves

14

88

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registered number: 10354891

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff Numbers
The average number of persons employed by the company (including directors) during the year was 2 (2022 - 2).

 

MB Plumbing & Heating (Lincs) Limited

(Registration number: 10354891)
Balance Sheet as at 31 August 2023

For the financial year ending 31 August 2023 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; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 17 October 2023 and signed on its behalf by:
 


Mr Michael John M J Storer
Director