Company Registration No. 09530586 (England and Wales)
Martin Cattermole Plumbing & Heating Ltd
Unaudited accounts
for the year ended 30 April 2023
Martin Cattermole Plumbing & Heating Ltd
Unaudited accounts
Contents
Martin Cattermole Plumbing & Heating Ltd
Company Information
for the year ended 30 April 2023
Company Number
09530586 (England and Wales)
Registered Office
14 West Avenue
Billingham
Cleveland
TS23 1DA
United Kingdom
Accountants
Bill Erskine
Office 5 a
Flexspace
Middlesbrough
TS6 6UT
Martin Cattermole Plumbing & Heating Ltd
Statement of financial position
as at 30 April 2023
Tangible assets
6,000
9,000
Cash at bank and in hand
10,345
23,418
Creditors: amounts falling due within one year
(3,934)
(7,957)
Net current assets
13,770
23,386
Total assets less current liabilities
19,770
32,386
Creditors: amounts falling due after more than one year
(2,153)
(4,148)
Called up share capital
1
1
Profit and loss account
17,616
28,237
Shareholders' funds
17,617
28,238
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 October 2023 and were signed on its behalf by
M Cattermole
Director
Company Registration No. 09530586
Martin Cattermole Plumbing & Heating Ltd
Notes to the Accounts
for the year ended 30 April 2023
Martin Cattermole Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 09530586. The registered office is 14 West Avenue, Billingham, Cleveland, TS23 1DA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Martin Cattermole Plumbing & Heating Ltd
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
3,001
3,084
Taxes and social security
933
4,873
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
2,153
4,148
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).