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Company Registration No. SC725314 (Scotland)
K.Morton Plumbing and Heating Ltd Unaudited accounts for the year ended 31 March 2023
K.Morton Plumbing and Heating Ltd Unaudited accounts Contents
Page
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K.Morton Plumbing and Heating Ltd Company Information for the year ended 31 March 2023
Director
Keiran Morton
Company Number
SC725314 (Scotland)
Registered Office
28D KESTREL PLACE JOHNSTONE PA5 0RP UNITED KINGDOM
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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K.Morton Plumbing and Heating Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,657 
- 
Current assets
Cash at bank and in hand
819 
- 
Creditors: amounts falling due within one year
(4,086)
- 
Net current liabilities
(3,267)
- 
Total assets less current liabilities
11,390 
- 
Creditors: amounts falling due after more than one year
(10,323)
- 
Net assets
1,067 
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
967 
- 
Shareholders' funds
1,067 
- 
For the year ending 31 March 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 16 February 2024 and were signed on its behalf by
Keiran Morton Director Company Registration No. SC725314
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K.Morton Plumbing and Heating Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
K.Morton Plumbing and Heating Ltd is a private company, limited by shares, registered in Scotland, registration number SC725314. The registered office is 28D KESTREL PLACE, JOHNSTONE, PA5 0RP, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
- 
Additions
19,542 
At 31 March 2023
19,542 
Depreciation
Charge for the year
4,885 
At 31 March 2023
4,885 
Net book value
At 31 March 2023
14,657 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
3,186 
- 
Other creditors
900 
- 
4,086 
- 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
10,323 
- 
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K.Morton Plumbing and Heating Ltd Notes to the Accounts for the year ended 31 March 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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