1 March 2022 false No description of principal activity Taxfiler 2023.10.1 13946860business:PrivateLimitedCompanyLtd2022-03-012023-03-31 139468602022-02-28 139468602022-03-012023-03-31 13946860business:AuditExemptWithAccountantsReport2022-03-012023-03-31 13946860business:FilletedAccounts2022-03-012023-03-31 139468602023-03-31 13946860business:Director12022-03-012023-03-31 13946860business:Director22022-03-012023-03-31 13946860business:RegisteredOffice2022-03-012023-03-31 13946860core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13946860core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13946860core:PreviouslyStatedAmount2023-03-31 13946860business:SmallEntities2022-03-012023-03-31 13946860countries:EnglandWales2022-03-012023-03-31 13946860business:OrdinaryShareClass12022-03-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13946860 (England and Wales)
Matt Davies Plumbing & Heating Limited Unaudited accounts for the period from 1 March 2022 to 31 March 2023
Matt Davies Plumbing & Heating Limited Unaudited accounts Contents
Page
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Matt Davies Plumbing & Heating Limited Company Information for the period from 1 March 2022 to 31 March 2023
Directors
Matthew Davies Hayley Davies
Company Number
13946860 (England and Wales)
Registered Office
UNIT 107 LOUIS PEARLMAN CENTRE GOULTON STREET HULL EAST RIDING OF YORKSHIRE HU3 4DL ENGLAND
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Matt Davies Plumbing & Heating Limited for the period from 1 March 2022 to 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Matt Davies Plumbing & Heating Limited for the period from 1 March 2022 to 31 March 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Kendall Accountancy Services Limited Chartered Accountants 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU 3 October 2023
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Matt Davies Plumbing & Heating Limited Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
6 
Net current assets
6 
Net assets
6 
Capital and reserves
Called up share capital
100 
Profit and loss account
(94)
Shareholders' funds
6 
For the period ending 31 March 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2023 and were signed on its behalf by
Matthew Davies Director Company Registration No. 13946860
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Matt Davies Plumbing & Heating Limited Notes to the Accounts for the period from 1 March 2022 to 31 March 2023
1
Statutory information
Matt Davies Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 13946860. The registered office is UNIT 107 LOUIS PEARLMAN CENTRE, GOULTON STREET, HULL, EAST RIDING OF YORKSHIRE, HU3 4DL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
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Matt Davies Plumbing & Heating Limited Notes to the Accounts for the period from 1 March 2022 to 31 March 2023
5
Average number of employees
During the period the average number of employees was 2.
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