Registered Number NI678008

M&DT PLUMBING AND HEATING LTD

Micro-entity Accounts

30 April 2023

M&DT PLUMBING AND HEATING LTD Registered Number NI678008

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
23,970
10,319
Current Assets
67,665
30,682
Creditors: amounts falling due within one year
(74,377)
(22,353)
Net current assets (liabilities)
(6,712)
8,329
Total assets less current liabilities
17,258
18,648
Creditors: amounts falling due after more than one year
(31,931)
(16,805)
Total net assets (liabilities)
(14,673)
1,843
Capital and reserves
(14,673)
1,843
  • For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 1 December 2023

And signed on their behalf by:
M Thompson, Director

M&DT PLUMBING AND HEATING LTD Registered Number NI678008

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 5 6