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Company Registration No. 05163204 (England and Wales)
N M F Plumbing Installations Limited Unaudited accounts for the year ended 30 June 2023
N M F Plumbing Installations Limited Unaudited accounts Contents
Page
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N M F Plumbing Installations Limited Company Information for the year ended 30 June 2023
Director
Mr. Nicholas French
Company Number
05163204 (England and Wales)
Registered Office
12 LEICESTER ROAD SAPCOTE LEICESTERSHIRE LE9 4JF
Accountants
John Porter & Co. Accountants 14 Elm Tree Avenue Glenfield Leicester LE3 8QA
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N M F Plumbing Installations Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
470,526 
469,614 
Current assets
Inventories
3,875 
3,500 
Debtors
172,504 
340,662 
Cash at bank and in hand
297,075 
211,782 
473,454 
555,944 
Creditors: amounts falling due within one year
(323,174)
(317,950)
Net current assets
150,280 
237,994 
Total assets less current liabilities
620,806 
707,608 
Creditors: amounts falling due after more than one year
(40,862)
- 
Net assets
579,944 
707,608 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
579,844 
707,508 
Shareholders' funds
579,944 
707,608 
For the year ending 30 June 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 8 January 2024 and were signed on its behalf by
Mr. Nicholas French Director Company Registration No. 05163204
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N M F Plumbing Installations Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
N M F Plumbing Installations Limited is a private company, limited by shares, registered in England and Wales, registration number 05163204. The registered office is 12 LEICESTER ROAD, SAPCOTE, LEICESTERSHIRE, LE9 4JF.
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 remained unchanged from the previous year, and also 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
Computer equipment
15%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2022
333,518 
36,800 
199,967 
15,324 
585,609 
Additions
- 
- 
60,142 
7,520 
67,662 
Disposals
- 
- 
(63,769)
(15,324)
(79,093)
At 30 June 2023
333,518 
36,800 
196,340 
7,520 
574,178 
Depreciation
At 1 July 2022
- 
20,489 
88,052 
7,454 
115,995 
Charge for the year
- 
2,447 
34,411 
1,128 
37,986 
On disposals
- 
- 
(42,875)
(7,454)
(50,329)
At 30 June 2023
- 
22,936 
79,588 
1,128 
103,652 
Net book value
At 30 June 2023
333,518 
13,864 
116,752 
6,392 
470,526 
At 30 June 2022
333,518 
16,311 
111,915 
7,870 
469,614 
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N M F Plumbing Installations Limited Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,165 
Trade debtors
109,238 
318,669 
Accrued income and prepayments
500 
- 
Other debtors
50,000 
5,662 
159,738 
326,496 
Amounts falling due after more than one year
Other debtors
12,766 
14,166 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,045 
- 
VAT
16,380 
- 
Obligations under finance leases and hire purchase contracts
- 
33,234 
Trade creditors
270,420 
258,078 
Taxes and social security
25,574 
17,182 
Other creditors
2,265 
5,161 
Accruals
4,490 
4,295 
323,174 
317,950 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
44,094 
- 
Taxes and social security
(3,232)
- 
40,862 
- 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 11 (2022: 11).
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