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REGISTERED NUMBER: 11183096 (England and Wales)















M.M PLUMBING & HEATING SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023






M.M PLUMBING & HEATING SERVICES LTD (REGISTERED NUMBER: 11183096)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


M.M PLUMBING & HEATING SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTOR: Mr M F W Mackrill





REGISTERED OFFICE: King Arthurs Court
Maidstone Road
Charing
Ashford
Kent
TN27 0JS





REGISTERED NUMBER: 11183096 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

M.M PLUMBING & HEATING SERVICES LTD (REGISTERED NUMBER: 11183096)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 3,810 3,924

CURRENT ASSETS
Debtors 5 2,061 2,727
Cash at bank 36,849 26,053
38,910 28,780
CREDITORS
Amounts falling due within one year 6 (14,703 ) (6,433 )
NET CURRENT ASSETS 24,207 22,347
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,017

26,271

CREDITORS
Amounts falling due after more than one
year

7

(24,863

)

(27,500

)
NET ASSETS/(LIABILITIES) 3,154 (1,229 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,054 (1,329 )
3,154 (1,229 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

M.M PLUMBING & HEATING SERVICES LTD (REGISTERED NUMBER: 11183096)

BALANCE SHEET - continued
28 FEBRUARY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 October 2023 and were signed by:





Mr M F W Mackrill - Director


M.M PLUMBING & HEATING SERVICES LTD (REGISTERED NUMBER: 11183096)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1. STATUTORY INFORMATION

M.M Plumbing & Heating Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

M.M PLUMBING & HEATING SERVICES LTD (REGISTERED NUMBER: 11183096)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 March 2022 4,273 7,600 501 12,374
Additions 1,323 - - 1,323
At 28 February 2023 5,596 7,600 501 13,697
DEPRECIATION
At 1 March 2022 2,921 5,195 334 8,450
Charge for year 669 601 167 1,437
At 28 February 2023 3,590 5,796 501 9,887
NET BOOK VALUE
At 28 February 2023 2,006 1,804 - 3,810
At 28 February 2022 1,352 2,405 167 3,924

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 2,211 281
Tax (150 ) 1,898
VAT - 548
2,061 2,727

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 5,506 3,958
Corporation Tax 2,678 -
VAT 4,376 -
Directors' current accounts 1,043 1,375
Accrued expenses 1,100 1,100
14,703 6,433

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other loans - 1-2 years 24,863 27,500