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Company Registration No. 09498176 (England and Wales)
M P S HEATING LTD Unaudited accounts for the year ended 31 March 2023
M P S HEATING LTD Unaudited accounts Contents
Page
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M P S HEATING LTD Company Information for the year ended 31 March 2023
Director
M J Rickard
Company Number
09498176 (England and Wales)
Registered Office
36 Thorpe Street Burntwood WS7 1NJ
Accountants
Parkers Accountancy 590a Kingsbury Road Erdington Birmingham B24 9ND
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M P S HEATING LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,896 
15,207 
Current assets
Cash at bank and in hand
26,456 
50,335 
Creditors: amounts falling due within one year
(2,789)
(564)
Net current assets
23,667 
49,771 
Total assets less current liabilities
35,563 
64,978 
Creditors: amounts falling due after more than one year
- 
(23,056)
Net assets
35,563 
41,922 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
35,562 
41,921 
Shareholders' funds
35,563 
41,922 
For the year ending 31 March 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 J Rickard Director Company Registration No. 09498176
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M P S HEATING LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
M P S HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 09498176. The registered office is 36 Thorpe Street, Burntwood, WS7 1NJ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
13,000 
24,426 
37,426 
At 31 March 2023
13,000 
24,426 
37,426 
Depreciation
At 1 April 2022
8,097 
14,122 
22,219 
Charge for the year
735 
2,576 
3,311 
At 31 March 2023
8,832 
16,698 
25,530 
Net book value
At 31 March 2023
4,168 
7,728 
11,896 
At 31 March 2022
4,903 
10,304 
15,207 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
564 
564 
Taxes and social security
2,225 
- 
2,789 
564 
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M P S HEATING LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
10,000 
Loans from directors
- 
13,056 
- 
23,056 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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