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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.