Registered number
SC593555
Military Plumbing and heating ltd
Filleted Accounts
31 March 2023
Military Plumbing and heating ltd
Registered number: SC593555
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 1,347 770
Current assets 174,360 141,754
Prepayments and accrued income 38 39
174,398 141,793
Creditors: amounts falling due within one year (40,839) (40,332)
Net current assets 133,559 101,461
Total assets less current liabilities 134,906 102,231
Creditors: amounts falling due after more than one year - 182
Accruals and deferred income (1,110) (1,548)
Net assets 133,796 100,865
Capital and reserves 133,796 100,865
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 84 Malcolm Road, Peterculter, Aberdeen, Scotland, AB14 0XB.
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.
Adam Kidd
Director
Approved by the board on 14 November 2023
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