Company Registration Number 11785480 (England and Wales)
MATT BEDDING PLUMBING AND HEATING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
92 Station Road
Clacton on Sea
Essex
CO15 1SG
MATT BEDDING PLUMBING AND HEATING LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
19,039
25,386
Current assets
98,247
78,211
Creditors: amounts falling due within one year
(40,107)
(32,606)
Net current assets
58,140
45,605
Total assets less current liabilities
77,179
70,991
Creditors: amounts falling due after more than one year
(39,711)
(52,756)
Net assets
37,468
18,235
Capital and reserves
37,468
18,235
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The company advanced the directors £45,065 in the year and repayments of £18,000 were received from the directors in the year. The balance owed to the company by the directors at the year end was £67,140 (2022 owed to the director £40,075 Interest has been charged on the overdrawn balance of 2.5%.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
2
MATT BEDDING PLUMBING AND HEATING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2023
31 January 2023
- 2 -
Matt Bedding Plumbing and Heating Limited is a private company limited by shares incorporated in England and Wales. The registered office is 92 Station Road, Clacton on Sea, Essex, CO15 1SG.
For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 19 October 2023 and are signed on its behalf by:
Mr M Bedding
Mr C Bedding
Director
Director
Company Registration Number 11785480