MARK HAMER PLUMBING & HEATING LIMITED

Company Registration Number:
07855595 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MARK HAMER PLUMBING & HEATING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

MARK HAMER PLUMBING & HEATING LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 2,498 3,165
Tangible assets: 4 13,527 18,155
Total fixed assets: 16,025 21,320
Current assets
Stocks: 1,550 2,115
Debtors:   11,992 21,004
Cash at bank and in hand: 12,543 21,824
Total current assets: 26,085 44,943
Creditors: amounts falling due within one year:   (19,160) (25,797)
Net current assets (liabilities): 6,925 19,146
Total assets less current liabilities: 22,950 40,466
Creditors: amounts falling due after more than one year:   (9,000) 0
Total net assets (liabilities): 13,950 40,466
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 13,949 40,465
Shareholders funds: 13,950 40,466

The notes form part of these financial statements

MARK HAMER PLUMBING & HEATING LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 October 2023
and signed on behalf of the board by:

Name: M Hamer
Status: Director

The notes form part of these financial statements

MARK HAMER PLUMBING & HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARK HAMER PLUMBING & HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 4 5

MARK HAMER PLUMBING & HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 10,000
At 31 March 2023 10,000
Amortisation
At 01 April 2022 6,835
Charge for year 667
At 31 March 2023 7,502
Net book value
At 31 March 2023 2,498
At 31 March 2022 3,165

MARK HAMER PLUMBING & HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 48,707
At 31 March 2023 48,707
Depreciation
At 01 April 2022 30,552
Charge for year 4,628
At 31 March 2023 35,180
Net book value
At 31 March 2023 13,527
At 31 March 2022 18,155