Company Registration No. 11630775 (England and Wales)
M J Cole Heating and Electrical Limited
Unaudited accounts
for the year ended 31 October 2023
M J Cole Heating and Electrical Limited
Annual report and unaudited accounts
for the year ended 31 October 2023
M J Cole Heating and Electrical Limited
Company Information
for the year ended 31 October 2023
Directors
Mrs L Cole
Mr M Cole
Company Number
11630775 (England and Wales)
Registered Office
7 Brandreth Road
Mannamead
Plymouth
PL3 5HQ
Accountants
Blackwell Bate Ltd
Brunel Court
122 Fore Street
Saltash
Cornwall
PL12 6JW
M J Cole Heating and Electrical Limited
Statement of Financial Position
as at 31 October 2023
Current assets
86,648
67,553
Creditors: amounts falling due within one year
(18,401)
(29,307)
Net current assets
68,247
38,246
Total assets less current liabilities
86,977
40,710
Creditors: amounts falling due after more than one year
(6,440)
-
Capital and reserves
80,537
40,710
M J Cole Heating and Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 11630775. The registered office is 7 Brandreth Road, Mannamead , Plymouth, PL3 5HQ.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 July 2024
Mr M Cole
Director
Company Registration No. 11630775