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REGISTERED NUMBER: 09319536 (England and Wales)











M T PLUMBING & HEATING SERVICES YORK LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






M T PLUMBING & HEATING SERVICES YORK LTD (REGISTERED NUMBER: 09319536)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Balance Sheet 1 to 2


M T PLUMBING & HEATING SERVICES YORK LTD (REGISTERED NUMBER: 09319536)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 22,051 27,759

CURRENT ASSETS 92,758 137,233

CREDITORS
Amounts falling due within one year (74,025 ) (104,767 )
NET CURRENT ASSETS 18,733 32,466
TOTAL ASSETS LESS CURRENT LIABILITIES 40,784 60,225

CREDITORS
Amounts falling due after more than one
year

38,984

50,137
NET ASSETS 1,800 10,088

CAPITAL AND RESERVES 1,800 10,088

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

M T Plumbing & Heating Services York Ltd 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: 09319536

Registered office: Heritage House
Murton Way
Osbaldwick
York
North Yorkshire
YO19 5UW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2022 - 9 ) .



M T PLUMBING & HEATING SERVICES YORK LTD (REGISTERED NUMBER: 09319536)

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 directors acknowledge their 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 Board of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by:




A J Fella - Director



M R Mosey - Director