Company registration number:
8467078
Martin Ley Plumbing and Heating Ltd
Unaudited filleted financial statements
31 March 2023
Martin Ley Plumbing and Heating Ltd
Contents
Directors and other information
Balance sheet and notes to the financial statements
Martin Ley Plumbing and Heating Ltd
Directors and other information
|
|
|
|
Directors |
Mr M Ley |
|
|
Mrs Y Ley |
|
|
|
|
|
|
|
Company number |
8467078 |
|
|
|
|
|
|
|
Registered office |
54 Long Park |
|
|
Modbury |
|
|
Ivybridge |
|
|
PL21 0RP |
|
|
|
|
|
|
|
Business address |
54 Long Park |
|
|
Modbury |
|
|
Ivybridge |
|
|
PL21 0RP |
|
|
|
|
|
|
|
Accountants |
Franklins Accountants LLP |
|
|
Astor House |
|
|
2 Alexandra Road |
|
|
Mutley Plain |
|
|
Plymouth |
|
|
PL4 7JR |
|
|
|
Martin Ley Plumbing and Heating Ltd
Balance sheet
31 March 2023
|
|
|
2023 |
|
|
2022 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
5,773 |
|
|
7,247 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
93,418 |
|
|
70,058 |
|
Prepayments and accrued income |
|
|
902 |
|
|
1,030 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
94,320 |
|
|
71,088 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
48,370) |
|
|
(
37,741) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
45,950 |
|
|
33,347 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
51,723 |
|
|
40,594 |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
1,550) |
|
|
(
1,490) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
50,173 |
|
|
39,104 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
50,173 |
|
|
39,104 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Martin Ley Plumbing and Heating Ltd
Year ended 31 March 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
2
).
2.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2023 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr M Ley |
(
12,949) |
8,379 |
(
10,000) |
(
14,570) |
|
|
|
Mrs Y Ley |
(
12,949) |
8,379 |
(
10,000) |
(
14,570) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
(
25,898) |
16,758 |
(
20,000) |
(
29,140) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
2022 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr M Ley |
(
9,704) |
6,755 |
(
10,000) |
(
12,949) |
|
|
|
Mrs Y Ley |
(
9,704) |
6,755 |
(
10,000) |
(
12,949) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
(
19,408) |
13,510 |
(
20,000) |
(
25,898) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
The directors have loaned the company £29,140.56 at the year end date. The loan is interest free and repayable in less than one year.
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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
06 November 2023
, and are signed on behalf of the board by:
Mr M Ley
Director
Company registration number:
8467078
The company is a private company limited by shares, registered in England.