Company Registration No. 13607126 (England and Wales)
MH PLUMBING & HEATING LTD
Unaudited accounts
for the year ended 30 September 2023
MH PLUMBING & HEATING LTD
Unaudited accounts
Contents
MH PLUMBING & HEATING LTD
Company Information
for the year ended 30 September 2023
Company Number
13607126 (England and Wales)
Registered Office
12 THORNESCROFT GARDENS
BURTON ON TRENT
DE14 3GL
ENGLAND
MH PLUMBING & HEATING LTD
Statement of financial position
as at 30 September 2023
Tangible assets
8,800
9,900
Cash at bank and in hand
1,725
4,512
Creditors: amounts falling due within one year
(1,420)
(12,473)
Net current assets/(liabilities)
305
(7,961)
Called up share capital
100
100
Profit and loss account
9,005
1,839
Shareholders' funds
9,105
1,939
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 30 January 2024 and were signed on its behalf by
Shabir Hussain
Director
Company Registration No. 13607126
MH PLUMBING & HEATING LTD
Notes to the Accounts
for the year ended 30 September 2023
MH PLUMBING & HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 13607126. The registered office is 12 THORNESCROFT GARDENS, BURTON ON TRENT, DE14 3GL, ENGLAND.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10% Straight Line
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Tangible fixed assets
Motor vehicles
At 30 September 2023
11,000
At 30 September 2023
2,200
At 30 September 2023
8,800
At 30 September 2022
9,900
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
1,420
12,473
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Average number of employees
During the year the average number of employees was 2 (2022: 3).