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Company registration number: NI697791
Mark Beattie Plumbing & Heating Ltd
Trading as Mark Beattie Plumbing & Heating Ltd
Unaudited filleted financial statements
31 March 2024
Mark Beattie Plumbing & Heating Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Mark Beattie Plumbing & Heating Ltd
Directors and other information
Directors Mr Mark Beattie
Mrs Fiona Beattie
Company number NI697791
Registered office ATO FMC & Co Ltd
3 Melrose Grove
Lurgan
Armagh
BT67 9BH
Business address 34 Foxes Hill
Lurgan
Armagh
BT67 9EZ
Accountant Fitzmaurice McConville & Co Ltd
3 Melrose Grove
Lurgan
Armagh
BT67 9BH
Bankers Santander plc
Bridle Road
Bootle
Merseyside
L30 4UA
Mark Beattie Plumbing & Heating Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Mark Beattie Plumbing & Heating Ltd
Period ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Mark Beattie Plumbing & Heating Ltd for the period ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of Chartered Accountants Ireland , I am subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Mark Beattie Plumbing & Heating Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Mark Beattie Plumbing & Heating Ltd and state those matters that we have agreed to state to the board of directors of Mark Beattie Plumbing & Heating Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Mark Beattie Plumbing & Heating Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Mark Beattie Plumbing & Heating Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mark Beattie Plumbing & Heating Ltd. You consider that Mark Beattie Plumbing & Heating Ltd is exempt from the statutory audit requirement for the period.
I have not been instructed to carry out an audit or a review of the financial statements of Mark Beattie Plumbing & Heating Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Fitzmaurice McConville & Co Ltd
Chartered Accountant
3 Melrose Grove
Lurgan
Armagh
BT67 9BH
31 July 2024
Mark Beattie Plumbing & Heating Ltd
Statement of financial position
31 March 2024
31/03/24
£
Fixed assets 22,337
_______
Current assets 116,305
Creditors: amounts falling due within one year ( 78,527)
_______
Net current assets 37,778
_______
Total assets less current liabilities 60,115
Accruals and deferred income ( 3,295)
_______
Net assets 56,820
_______
Capital and reserves 56,820
_______
Notes to the financial statements
Mark Beattie Plumbing & Heating Ltd
Period ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 4
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
9 Months ended 31/03/24
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Mark Beattie - ( 8,032) ( 8,032)
Mrs Fiona Beattie - ( 8,032) ( 8,032)
_______ _______ _______
- ( 16,064) ( 16,064)
_______ _______ _______
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2024 , and are signed on behalf of the board by:
Mr Mark Beattie Mrs Fiona Beattie
Director Director
Company registration number: NI697791
The company is a private company limited by shares, registered in N.Ireland.