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Company registration number: 13647429
M R HVAC Solutions Ltd
Unaudited filleted financial statements
30 September 2023
M R HVAC Solutions Ltd
Contents
Statement of financial position and notes to the financial statements
M R HVAC Solutions Ltd
Statement of financial position
30 September 2023
2023 2022
£ £
Fixed assets 6,795 8,529
_______ _______
Current assets 36,047 23,797
Creditors: amounts falling due within one year ( 11,123) ( 10,091)
_______ _______
Net current assets 24,924 13,706
_______ _______
Total assets less current liabilities 31,719 22,235
Accruals and deferred income ( 762) ( 762)
_______ _______
Net assets 30,957 21,473
_______ _______
Capital and reserves 30,957 21,473
_______ _______
Notes to the financial statements
M R HVAC Solutions Ltd
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Mark Robson ( 741) 799 58
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Mark Robson - ( 741) ( 741)
_______ _______ _______
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 October 2023 , and are signed on behalf of the board by:
Mr Mark Robson
Director
Company registration number: 13647429
The company is a private company limited by shares, registered in England. The address of the registered office is 35 Park Road South, Chester le Street, Durham, DH3 3LS.