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REGISTERED NUMBER: 09993418 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Midland Plumbing And Heating Services
Limited

Midland Plumbing And Heating Services
Limited (Registered number: 09993418)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Balance Sheet 1


Midland Plumbing And Heating Services
Limited (Registered number: 09993418)

Balance Sheet
31 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 15,621 19,343

CURRENT ASSETS 185,429 256,085

CREDITORS
Amounts falling due within one year (139,406 ) (231,007 )
NET CURRENT ASSETS 46,023 25,078
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,644

44,421

CREDITORS
Amounts falling due after more than one year 38,228 44,570
NET ASSETS/(LIABILITIES) 23,416 (149 )

CAPITAL AND RESERVES 23,416 (149 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Midland Plumbing And Heating Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09993418

Registered office: 12 Oak Close
Allestree
Derby
DE22 2JE

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2023 and the period ended 31 March 2022:

2023 2022
£    £   
D C D Brentnall
Balance outstanding at start of year 97,823 92,135
Amounts advanced - 5,688
Amounts repaid (5,017 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 92,806 97,823



Midland Plumbing And Heating Services
Limited (Registered number: 09993418)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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

The financial statements were approved by the director and authorised for issue on 10 October 2023 and were signed by:





D C D Brentnall - Director