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REGISTERED NUMBER: 04449250 (England and Wales)















M T PLUMBING & HEATING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023






M T PLUMBING & HEATING LIMITED (REGISTERED NUMBER: 04449250)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 JUNE 2023










Page

Balance Sheet 1


M T PLUMBING & HEATING LIMITED (REGISTERED NUMBER: 04449250)

BALANCE SHEET
30 JUNE 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 17,456 23,699

CURRENT ASSETS 102,616 93,642

CREDITORS
Amounts falling due within one year (68,272 ) (75,394 )
NET CURRENT ASSETS 34,344 18,248
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,800

41,947

CREDITORS
Amounts falling due after more than one year 4,333 6,910
NET ASSETS 47,467 35,037

CAPITAL AND RESERVES 47,467 35,037

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

M T Plumbing & Heating 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: 04449250

Registered office: 8 Church Green East
Redditch
Worcestershire
B98 8BP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2022 - 9 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

30.6.23 30.6.22
£    £   
M.J. Taylor
Balance outstanding at start of year - -
Amounts advanced 5,239 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,239 -



M T PLUMBING & HEATING LIMITED (REGISTERED NUMBER: 04449250)

BALANCE SHEET - continued
30 JUNE 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 5 February 2024 and were signed on its behalf by:





M.J. Taylor - Director