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Company Registration No. 11176361 (England and Wales)
MIRKPOL PLUMBING&HEATING LIMITED Unaudited accounts for the year ended 31 January 2023
MIRKPOL PLUMBING&HEATING LIMITED Unaudited accounts Contents
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MIRKPOL PLUMBING&HEATING LIMITED Company Information for the year ended 31 January 2023
Directors
Zaneta POTREC Miroslaw Tadeusz POTREC
Company Number
11176361 (England and Wales)
Registered Office
29 KINTYRE CLOSE KINTYRE CLOSE LONDON SW16 4SF UNITED KINGDOM
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MIRKPOL PLUMBING&HEATING LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
10,483 
17,367 
Cash at bank and in hand
24,219 
310 
34,702 
17,677 
Creditors: amounts falling due within one year
(6,465)
(6,030)
Net current assets
28,237 
11,647 
Net assets
28,237 
11,647 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,236 
11,646 
Shareholders' funds
28,237 
11,647 
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by
Miroslaw Tadeusz POTREC Director Company Registration No. 11176361
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MIRKPOL PLUMBING&HEATING LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
MIRKPOL PLUMBING&HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11176361. The registered office is 29 KINTYRE CLOSE, KINTYRE CLOSE, LONDON, SW16 4SF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
10,483 
17,367 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,707 
1,788 
Other creditors
3,758 
4,242 
6,465 
6,030 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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