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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
CONTENTS
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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
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M J Cole Heating and Electrical Limited Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
18,730 
2,464 
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)
- 
Net assets
80,537 
40,710 
Capital and reserves
80,537 
40,710 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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