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REGISTERED NUMBER: 10122022 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

McMahon's & IPlumb Ltd

McMahon's & IPlumb Ltd (Registered number: 10122022)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


McMahon's & IPlumb Ltd (Registered number: 10122022)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 21,441 22,598

CURRENT ASSETS 311,161 281,937

CREDITORS
Amounts falling due within one year (236,973 ) (248,336 )
NET CURRENT ASSETS 74,188 33,601
TOTAL ASSETS LESS CURRENT
LIABILITIES

95,629

56,199

CREDITORS
Amounts falling due after more than one year 30,570 43,806
NET ASSETS 65,059 12,393

CAPITAL AND RESERVES 65,059 12,393

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

McMahon's & IPlumb 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: 10122022

Registered office: Unit 11, Arch Enterprise Workspace
North Seaton Road
Ashington
Northumberland
NE63 0EF

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in other creditors are interest-free loans, repayable on demand, provided by Mr C Lockhart and Mr L McMahon, both of whom are directors of the company. As at 31 March 2023 Mr C Lockhart was owed £47,618 (2022: £75,782) and Mr L McMahon was owed £47,330 (2022: £75,782).



McMahon's & IPlumb Ltd (Registered number: 10122022)

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 6 November 2023 and were signed on its behalf by:




C Lockhart - Director



L A McMahon - Director