Company registration number 06619778 (England and Wales)
MG ADAMS PLUMBING & HEATING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
MG ADAMS PLUMBING & HEATING LIMITED
BALANCE SHEET
AS AT 30 JUNE 2024
30 June 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
5,175
4,235
Current assets
67,056
39,386
Creditors: amounts falling due within one year
(42,419)
(23,185)
Net current assets
24,637
16,201
Total assets less current liabilities
29,812
20,436
Creditors: amounts falling due after more than one year
(9,640)
(19,908)
Accruals and deferred income
-
0
(275)
Net assets
20,172
253
Capital and reserves
20,172
253
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At 30 June 2024, the Company had granted a loan totaling £27,516 (2023 £9,812) to its Director. This loan is unsecured and repayable on demand. Interest has been charged at a rate of 2.25% p.a.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

MG Adams Plumbing & Heating Limited is a private company limited by shares incorporated in England and Wales. The registered office is 24 Warminster Road, Westbury, Wiltshire, United Kingdom, BA13 3PE.

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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.

MG ADAMS PLUMBING & HEATING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 8 August 2024
Mr M G Adams
Director
Company registration number 06619778 (England and Wales)
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