Matt Stephens Plumbing and Heating Ltd 13943834 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Plumbing and heating services Digita Accounts Production Advanced 6.30.9574.0 true 13943834 2023-03-01 2024-02-29 13943834 2024-02-29 13943834 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 13943834 bus:Micro-entities 2023-03-01 2024-02-29 13943834 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13943834 bus:FilletedAccounts 2023-03-01 2024-02-29 13943834 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13943834 bus:RegisteredOffice 2023-03-01 2024-02-29 13943834 bus:Director1 2023-03-01 2024-02-29 13943834 bus:Director2 2023-03-01 2024-02-29 13943834 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13943834 countries:EnglandWales 2023-03-01 2024-02-29 13943834 2022-02-28 2023-02-28 13943834 2023-02-28 13943834 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13943834

Matt Stephens Plumbing and Heating Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Matt Stephens Plumbing and Heating Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Matt Stephens Plumbing and Heating Ltd

Company Information

Directors

CA Stephens

M O Stephens

Registered office

22 Cottrell Close
Hungerford
Berkshire
RG17 0HF

Accountants

Sansum & Co Limited
1 Meadow View
High Street
Burbage
Marlborough
SN8 3AF

 

Matt Stephens Plumbing and Heating Ltd

(Registration number: 13943834)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

38,120

18,528

Current assets

59,790

53,354

Creditors: Amounts falling due within one year

(66,327)

(51,294)

Net current (liabilities)/assets

(6,537)

2,060

Total assets less current liabilities

31,583

20,588

Accruals and deferred income

(1,040)

(990)

 

30,543

19,598

Capital and reserves

30,543

19,598

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
22 Cottrell Close
Hungerford
Berkshire
RG17 0HF

These financial statements were authorised for issue by the Board on 24 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Matt Stephens Plumbing and Heating Ltd

(Registration number: 13943834)
Balance Sheet as at 29 February 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 July 2024 and signed on its behalf by:
 

.........................................
M O Stephens
Director