MARSHALL & MCCOURT PLUMBING & HEATING CONTRACTORS LIMITED

Company Registration Number:
06696717 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

MARSHALL & MCCOURT PLUMBING & HEATING CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

MARSHALL & MCCOURT PLUMBING & HEATING CONTRACTORS LIMITED

Balance sheet

As at 30 September 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 244,951 237,917
Investments:   0 0
Total fixed assets: 244,951 237,917
Current assets
Stocks: 46,792 5,000
Debtors:   453,748 90,924
Cash at bank and in hand: 498,359 832,590
Investments:   0 0
Total current assets: 998,899 928,514
Creditors: amounts falling due within one year:   (560,732) (534,029)
Net current assets (liabilities): 438,167 394,485
Total assets less current liabilities: 683,118 632,402
Creditors: amounts falling due after more than one year:   (215,730) (263,686)
Total net assets (liabilities): 467,388 368,716
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 466,388 367,716
Shareholders funds: 467,388 368,716

The notes form part of these financial statements

MARSHALL & MCCOURT PLUMBING & HEATING CONTRACTORS LIMITED

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 November 2023
and signed on behalf of the board by:

Name: Ryan Marshall
Status: Director

The notes form part of these financial statements

MARSHALL & MCCOURT PLUMBING & HEATING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARSHALL & MCCOURT PLUMBING & HEATING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 2022
Average number of employees during the period 20 17

MARSHALL & MCCOURT PLUMBING & HEATING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible Assets

Total
Cost £
At 01 October 2022 358,713
Additions 69,485
Disposals (50,055)
At 30 September 2023 378,143
Depreciation
At 01 October 2022 120,796
Charge for year 50,555
On disposals (38,159)
At 30 September 2023 133,192
Net book value
At 30 September 2023 244,951
At 30 September 2022 237,917