Registered number
04678328
M.J.M. Plumbing & Heating Services (Midlands) Limited
Filleted Accounts
28 February 2023
M.J.M. Plumbing & Heating Services (Midlands) Limited
Registered number: 04678328
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 38,693 11,480
Current assets 47,272 87,196
Prepayments and accrued income 2,155 1,902
49,427 89,098
Creditors: amounts falling due within one year (17,113) (41,822)
Net current assets 32,314 47,276
Total assets less current liabilities 71,007 58,756
Creditors: amounts falling due after more than one year (38,730) (44,304)
Accruals and deferred income (15) (20)
Net assets 32,262 14,432
Capital and reserves 32,262 14,432
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Craythorne Close, Newhall, Swadlincote, England, DE11 0LT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Marsden
Director
Approved by the board on 17 November 2023
M.J.M. Plumbing & Heating Services (Midlands) Limited 04678328 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Mr M Marsden No description of principal activity 04678328 2021-03-01 2022-02-28 04678328 core:WithinOneYear 2022-02-28 04678328 core:AfterOneYear 2022-02-28 04678328 2022-03-01 2023-02-28 04678328 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 04678328 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 04678328 countries:England 2022-03-01 2023-02-28 04678328 bus:Director40 2022-03-01 2023-02-28 04678328 bus:Micro-entities 2022-03-01 2023-02-28 04678328 bus:FullAccounts 2022-03-01 2023-02-28 04678328 2023-02-28 04678328 core:WithinOneYear 2023-02-28 04678328 core:AfterOneYear 2023-02-28 04678328 2022-02-28 iso4217:GBP xbrli:pure