Registered number
04832406
M H Middle Plumbing & Heating Limited
Unaudited Filleted Accounts
31 July 2023
M H Middle Plumbing & Heating Limited
Registered number: 04832406
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 597 754
Current assets 31,989 60,809
Prepayments and accrued income 245 238
32,234 61,047
Creditors: amounts falling due within one year (17,469) (25,800)
Net current assets 14,765 35,247
Total assets less current liabilities 15,362 36,001
Accruals and deferred income (500) (500)
Net assets 14,862 35,501
Capital and reserves 14,862 35,501
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is 2 Rose Cottages, Plasycoed, Pontnewynydd, Pontypool, NP4 6TU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
M H Middle
Director
Approved by the board on 20 November 2023
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