Company Registration No. 05163204 (England and Wales)
N M F Plumbing Installations Limited
Unaudited accounts
for the year ended 30 June 2023
N M F Plumbing Installations Limited
Unaudited accounts
Contents
N M F Plumbing Installations Limited
Company Information
for the year ended 30 June 2023
Director
Mr. Nicholas French
Company Number
05163204 (England and Wales)
Registered Office
12 LEICESTER ROAD
SAPCOTE
LEICESTERSHIRE
LE9 4JF
Accountants
John Porter & Co. Accountants
14 Elm Tree Avenue
Glenfield
Leicester
LE3 8QA
N M F Plumbing Installations Limited
Statement of financial position
as at 30 June 2023
Tangible assets
470,526
469,614
Cash at bank and in hand
297,075
211,782
Creditors: amounts falling due within one year
(323,174)
(317,950)
Net current assets
150,280
237,994
Total assets less current liabilities
620,806
707,608
Creditors: amounts falling due after more than one year
(40,862)
-
Net assets
579,944
707,608
Called up share capital
100
100
Profit and loss account
579,844
707,508
Shareholders' funds
579,944
707,608
For the year ending 30 June 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 8 January 2024 and were signed on its behalf by
Mr. Nicholas French
Director
Company Registration No. 05163204
N M F Plumbing Installations Limited
Notes to the Accounts
for the year ended 30 June 2023
N M F Plumbing Installations Limited is a private company, limited by shares, registered in England and Wales, registration number 05163204. The registered office is 12 LEICESTER ROAD, SAPCOTE, LEICESTERSHIRE, LE9 4JF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2022
333,518
36,800
199,967
15,324
585,609
Additions
-
-
60,142
7,520
67,662
Disposals
-
-
(63,769)
(15,324)
(79,093)
At 30 June 2023
333,518
36,800
196,340
7,520
574,178
At 1 July 2022
-
20,489
88,052
7,454
115,995
Charge for the year
-
2,447
34,411
1,128
37,986
On disposals
-
-
(42,875)
(7,454)
(50,329)
At 30 June 2023
-
22,936
79,588
1,128
103,652
At 30 June 2023
333,518
13,864
116,752
6,392
470,526
At 30 June 2022
333,518
16,311
111,915
7,870
469,614
N M F Plumbing Installations Limited
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Trade debtors
109,238
318,669
Accrued income and prepayments
500
-
Other debtors
50,000
5,662
Amounts falling due after more than one year
Other debtors
12,766
14,166
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,045
-
Obligations under finance leases and hire purchase contracts
-
33,234
Trade creditors
270,420
258,078
Taxes and social security
25,574
17,182
Other creditors
2,265
5,161
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
44,094
-
Taxes and social security
(3,232)
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 11 (2022: 11).