Silverfin false false 31/07/2023 31/07/2023 01/08/2022 The principal activity of the Company during the financial year was that of plumbing and heating services. M J Pitman 25/06/2010 K A Pitman 25/06/2010 07296057 2023-07-31 07296057 bus:Director1 2023-07-31 07296057 bus:Director2 2023-07-31 07296057 2022-07-31 07296057 core:CurrentFinancialInstruments 2023-07-31 07296057 core:CurrentFinancialInstruments 2022-07-31 07296057 core:Non-currentFinancialInstruments 2023-07-31 07296057 core:Non-currentFinancialInstruments 2022-07-31 07296057 2022-08-01 2023-07-31 07296057 bus:Micro-entities 2022-08-01 2023-07-31 07296057 bus:FilletedAccounts 2022-08-01 2023-07-31 07296057 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 07296057 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07296057 bus:Director1 2022-08-01 2023-07-31 07296057 bus:Director2 2022-08-01 2023-07-31 07296057 2021-08-01 2022-07-31 iso4217:GBP xbrli:pure

Company No: 07296057 (England and Wales)

MICHAEL PITMAN LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2023
Pages for filing with the registrar

MICHAEL PITMAN LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2023

Contents

MICHAEL PITMAN LIMITED

BALANCE SHEET

As at 31 July 2023
MICHAEL PITMAN LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 July 2023
2023 2022
£ £
Fixed assets 23,872 26,731
Current assets 20,056 38,208
Prepayments and accrued income 1,667 1,712
Creditors: amounts falling due within one year ( 20,914) ( 22,181)
Net current assets 809 17,739
Total assets less current liabilities 24,681 44,470
Creditors: amounts falling due after more than one year ( 15,711) ( 20,327)
Accruals and deferred income ( 2,099) ( 1,980)
Net assets 6,871 22,163
Capital and reserves 6,871 22,163

For the financial year ending 31 July 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Michael Pitman Limited (registered number: 07296057) were approved and authorised for issue by the Board of Directors on 20 November 2023 and were signed on its behalf by:

M J Pitman
Director
K A Pitman
Director
MICHAEL PITMAN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2023
MICHAEL PITMAN LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07296057). The address of its registered office is Hendford Manor, Hendford, Yeovil, BA20 1UN, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2