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REGISTERED NUMBER: 04965381 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2022

for

M G Plumbing & Maintenance Limited

M G Plumbing & Maintenance Limited (Registered number: 04965381)






Contents of the Financial Statements
for the Year Ended 30 November 2022




Page

Balance Sheet 1


M G Plumbing & Maintenance Limited (Registered number: 04965381)

Balance Sheet
30 November 2022

2022 2021
£    £    £    £   
FIXED ASSETS 223 298

CURRENT ASSETS 24,551 26,604

CREDITORS
Amounts falling due within one year (14,182 ) (11,781 )
NET CURRENT ASSETS 10,369 14,823
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,592

15,121

CREDITORS
Amounts falling due after more than one
year

10,333

14,791
NET ASSETS 259 330

CAPITAL AND RESERVES 259 330

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

M G Plumbing & Maintenance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04965381

Registered office: 5 St.Margarets Drive
Horsforth
Leeds
LS18 5BQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

3. DIRECTORS' ADVANCES

The following advances and credits to a director subsisted during the years ended 30 November 2022 and 30 November 2021:

2022 2021
£    £   
Michael Glew
Balance outstanding at start of year 15,293 15,984
Amounts advanced 25,500 32,402
Amounts repaid (25,800 ) (33,093 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,993 15,293


M G Plumbing & Maintenance Limited (Registered number: 04965381)

Balance Sheet - continued
30 November 2022



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 November 2023 and were signed by:





Michael Glew - Director