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Company No: SC426736 (Scotland)

MSR PLUMBING & HEATING LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH THE REGISTRAR

MSR PLUMBING & HEATING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JULY 2023

Contents

MSR PLUMBING & HEATING LTD

BALANCE SHEET

AS AT 31 JULY 2023
MSR PLUMBING & HEATING LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 JULY 2023
2023 2022
£ £
Restated - note 2
Fixed assets 2,815 3,021
Current assets 18,640 14,172
Creditors: amounts falling due within one year ( 20,922) ( 16,483)
Net current liabilities ( 2,282) ( 2,311)
Total assets less current liabilities 533 710
Net assets 533 710
Capital and reserves 533 710

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 MSR Plumbing & Heating Ltd (registered number: SC426736) were approved and authorised for issue by the Board of Directors on 26 February 2024 and were signed on its behalf by:

Mark Robertson
Director
MSR PLUMBING & HEATING LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JULY 2023
MSR PLUMBING & HEATING LTD

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 Scotland (Company no. SC426736). The address of its registered office is 73 Balmanno Park, Bridge Of Earn, Perth, PH2 9RL, Scotland, United Kingdom.

2. Prior year adjustment

The company has transitioned from FRS102 (1A) to FRS105 in the financial year ended 31 July 2023. As a result of this change in reporting standard, the comparatives in the financial statements have been re-stated to remove the deferred tax creditor.

As previously reported Adjustment As restated
Year ended 31 July 2022 £ £ £
Provision for liabilities (505) 505 0
Profit and loss account (105) (505) (610)

3. Employees

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

4. Directors’ benefits: advances, credit and guarantees

Advances

Advances have been made in this period to the Directors totalling £61,078 with £60,244 being repaid. Interest of £171 has been charged at a rate of 2.25%. The balance owed by the directors to the company at the balance sheet date was £8,980 (2022 - £7,975) This loan is unsecured and has been repaid within nine months of the balance sheet date.