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Company Registration No. 13935598 (England and Wales)
Millway Heating and Plumbing solutions Ltd Unaudited accounts for the year ended 29 February 2024
Millway Heating and Plumbing solutions Ltd Unaudited accounts Contents
Page
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Millway Heating and Plumbing solutions Ltd Company Information for the year ended 29 February 2024
Director
Sean Kew
Company Number
13935598 (England and Wales)
Registered Office
14 WINCHESTER ROAD ANDOVER SP10 2EG ENGLAND
Accountants
RLJB Business Consulting Limited 14 Winchester Road Andover Hampshire SP10 2EG
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Millway Heating and Plumbing solutions Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
106 
2,550 
Current assets
Debtors
324 
1,326 
Cash at bank and in hand
121,073 
42,004 
121,397 
43,330 
Creditors: amounts falling due within one year
(6,563)
(27,334)
Net current assets
114,834 
15,996 
Net assets
114,940 
18,546 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
114,840 
18,446 
Shareholders' funds
114,940 
18,546 
For the year ending 29 February 2024 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 April 2024 and were signed on its behalf by
Sean Kew Director Company Registration No. 13935598
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Millway Heating and Plumbing solutions Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Millway Heating and Plumbing solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13935598. The registered office is 14 WINCHESTER ROAD, ANDOVER, SP10 2EG, ENGLAND.
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.
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:
Plant & machinery
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
3,000 
At 29 February 2024
3,000 
Depreciation
At 1 March 2023
450 
Charge for the year
2,444 
At 29 February 2024
2,894 
Net book value
At 29 February 2024
106 
At 28 February 2023
2,550 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
324 
1,326 
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Millway Heating and Plumbing solutions Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,566 
7,448 
Taxes and social security
31 
19,445 
Loans from directors
966 
441 
6,563 
27,334 
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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