1 October 2022 v2023.22.2 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP122342822022-10-012023-09-30122342822023-09-30122342822022-09-3012234282core:WithinOneYear2023-09-3012234282core:WithinOneYear2022-09-3012234282core:AfterOneYear2023-09-3012234282core:AfterOneYear2022-09-3012234282bus:RegisteredOffice2022-10-012023-09-30122342822021-10-012022-09-3012234282bus:Director12022-10-012023-09-301223428212022-10-012023-09-3012234282countries:EnglandWales2022-10-012023-09-3012234282bus:AuditExemptWithAccountantsReport2022-10-012023-09-3012234282bus:PrivateLimitedCompanyLtd2022-10-012023-09-3012234282bus:Micro-entities2022-10-012023-09-3012234282bus:FullAccounts2022-10-012023-09-30
Company registration number:
12234282
Mk Plumbing & Electrical Services Ltd
Unaudited Filleted Financial Statements for the period ended
30 September 2023
Mk Plumbing & Electrical Services Ltd
Statement of Financial Position
30 September 2023
30 Sep 202330 Sep 2022
££
Fixed assets
17,400
 
23,847
 
   
Current assets
65,263
 
46,652
 
Creditors: amounts falling due within one year
(53,629
)
(41,555
)
Net current assets
11,634
 
5,097
 
Total assets less current liabilities
29,034
 
28,944
 
Creditors: amounts falling due after more than one year
(28,318
)
(28,007
)
Accruals and deferred income
(715
) -  
Net assets
1
 
937
 
   
Capital and reserves
1
 
937
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 4b, Avant Business Centre First Avenue
,
Bletchley
,
Milton Keynes
,
Buckinghamshire
,
MK1 1DL
, England.

2 Average number of employees

The average number of persons employed by the company during the period was
6
(2022:
6.00
).

3 Guarantees and other financial commitments

In the year ending 30th September 2021 MK Plumbing and Electrical Services Ltd entered into a Business loan agreement with GC Business Finance, secured by Samuel Botham. The loan is for a period of 60 months.
In the year ending 30th September 2022 MK Plumbing and Electrical Services Ltd entered into a Business loan agreement with HSBC. The loan is for a period of 60 months.
In the year ending 30th September 2023 MK Plumbing and Electrical Services Ltd entered into a further Business loan agreement with GC Business Finance, secured by Samuel Botham. The loan is for a period of 60 months.
For the period ending
30 September 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 October 2023
, and are signed on behalf of the board by:
Mr Samuel James Botham
Director
Company registration number:
12234282