Company Registration Number 10767399 (England and Wales)
MB HEATING ENGINEERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
MB HEATING ENGINEERS LIMITED
BALANCE SHEET
AS AT
31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
-
0
4,450
Current assets
51,667
34,151
Prepayments and accrued income
880
12,954
Creditors: amounts falling due within one year
(25,509)
(18,583)
Net current assets
27,038
28,522
Total assets less current liabilities
27,038
32,972
Creditors: amounts falling due after more than one year
(26,667)
(31,112)
Provisions for liabilities
-
0
(846)
Net assets
371
1,014
Capital and reserves
371
1,014
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
4

MB Heating Engineers Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Hopkins Mead, Chelmsford, Essex, CM2 6SS.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

MB HEATING ENGINEERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 February 2024
Mr M Byrne
Director
Company Registration Number 10767399
2023-05-312022-06-01falseCCH SoftwareCCH Accounts Production 2021.300Mr M ByrneMr T J Prosser107673992022-06-012023-05-31107673992023-05-31107673992022-05-3110767399core:CurrentFinancialInstrumentscore:WithinOneYear2023-05-3110767399core:CurrentFinancialInstrumentscore:WithinOneYear2022-05-3110767399core:Non-currentFinancialInstruments2023-05-3110767399core:Non-currentFinancialInstruments2022-05-31107673992021-06-012022-05-3110767399bus:Director12022-06-012023-05-3110767399bus:PrivateLimitedCompanyLtd2022-06-012023-05-3110767399bus:SmallCompaniesRegimeForAccounts2022-06-012023-05-3110767399bus:Micro-entities2022-06-012023-05-3110767399bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3110767399bus:CompanySecretary12022-06-012023-05-3110767399bus:FullAccounts2022-06-012023-05-31xbrli:purexbrli:sharesiso4217:GBP