Measham Heating And Air-conditioning Limited 00985045 Heating, Ventilation, Electrical and Air Conditioning Installation and Service Contractors false 1 May 2022 00985045 2022-05-01 2023-04-30 00985045 2022-04-30 00985045 2023-04-30 00985045 2021-05-01 2022-04-30 00985045 2021-04-30 00985045 2022-04-30 00985045 frs102-bus:FRS102 2022-05-01 2023-04-30 00985045 frs102-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 00985045 frs102-bus:FullAccounts 2022-05-01 2023-04-30 00985045 frs102-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 00985045 frs102-core:CurrentFinancialInstruments 2023-04-30 00985045 frs102-core:CurrentFinancialInstruments 2022-04-30 00985045 frs102-core:ShareCapital 2023-04-30 00985045 frs102-core:ShareCapital 2022-04-30 00985045 frs102-core:RetainedEarningsAccumulatedLosses 2023-04-30 00985045 frs102-core:RetainedEarningsAccumulatedLosses 2022-04-30 00985045 frs102-bus:Director1 2022-05-01 2023-04-30 00985045 frs102-core:FurnitureFittings 2022-05-01 2023-04-30 00985045 frs102-core:Vehicles 2022-05-01 2023-04-30 00985045 frs102-core:PlantMachinery 2022-05-01 2023-04-30 00985045 frs102-core:FurnitureFittings 2022-04-30 00985045 frs102-core:Vehicles 2022-04-30 00985045 frs102-core:PlantMachinery 2022-04-30 00985045 frs102-core:FurnitureFittings 2023-04-30 00985045 frs102-core:Vehicles 2023-04-30 00985045 frs102-core:PlantMachinery 2023-04-30 00985045 frs102-core:FurnitureFittings 2022-04-30 00985045 frs102-core:Vehicles 2022-04-30 00985045 frs102-core:PlantMachinery 2022-04-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
00985045
Measham Heating And Air-conditioning Limited
Unaudited Accounts
for the year ended
30 April 2023
Measham Heating And Air-conditioning Limited
Balance Sheet
as at 30 April 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 106,937 93,014
106,937 93,014
Current assets
Debtors 4 1,488,584 1,023,993
Cash at bank and in hand 759,791 1,703,774
2,248,375 2,727,767
Prepayments and accrued income: 32,977 43,392
Creditors: amounts falling due within one year 5 (1,796,724) (2,277,672)
Net current assets / (liabilities) 484,628 493,487
Total assets less current liabilities 591,565 586,501
Provisions for liabilities (0) (0)
Total net assets (liabilities) 591,565 586,501
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account 581,565 576,501
Shareholders' funds 591,565 586,501

Measham Heating And Air-conditioning Limited
Balance Sheet
as at 30 April 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 April 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

A Measham

Director


Approved by the board on 16 November 2023

Company Number: 00985045 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

142 Birmingham Road
Aldridge
Walsall
West Midlands
WS9 0AH

Measham Heating And Air-conditioning Limited
Notes to the Accounts
for the year ended 30 April 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & fittings 20% Reducing Balance
Vehicles 25% Reducing Balance
Plant & machinery 20% Reducing Balance
2. Employees
2023 2022
Average number of employees during the period 34 34

3. Tangible fixed assets
Fixtures & fittings Vehicles Plant & machinery Total
Cost or valuation £ £ £ £
At 1 May 2022 89,078 511,133 57,575 657,786
Additions 8,391 33,589 4,529 46,509
At 30 April 2023 97,469 544,722 62,104 704,295
Depreciation
At 1 May 2022 69,462 451,100 44,210 564,772
Charge for the period 5,601 23,406 3,579 32,586
At 30 April 2023 75,063 474,506 47,789 597,358
Net book value
At 30 April 2023 22,406 70,216 14,315 106,937
At 30 April 2022 19,616 60,033 13,365 93,014

4. Debtors
2023 2022
£ £
Trade debtors 1,452,899 1,023,843
Other debtors 35,685 150
1,488,584 1,023,993

5. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 687,017 892,103
Taxation & social security 174,142 285,308
Other creditors 935,565 1,100,261
1,796,724 2,277,672