Company registration number SC634929 (Scotland)
MKN PLUMBING & HEATING ENGINEERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
MKN PLUMBING & HEATING ENGINEERS LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
6,226
8,316
Current assets
5,699
6,800
Creditors: amounts falling due within one year
(5,254)
(1,857)
Net current assets
445
4,943
Total assets less current liabilities
6,671
13,259
Creditors: amounts falling due after more than one year
(6,133)
(12,528)
Net assets
538
731
Capital and reserves
538
731
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The balance due by the directors to the company as at 31st July 2023 was £6,793 (2022 £7,715).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
MKN Plumbing & Heating Engineers Limited is a private company limited by shares incorporated in Scotland. The registered office is 1 Simonsburn Road, Kilmarnock, KA1 5LA.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have 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.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
MKN PLUMBING & HEATING ENGINEERS LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 14 March 2024 and are signed on its behalf by:
Mr M Pyper
Director
Company registration number SC634929 (Scotland)