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REGISTERED NUMBER: 10852937 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

M PRICE PLUMBING & HEATING LIMITED

M PRICE PLUMBING & HEATING LIMITED (REGISTERED NUMBER: 10852937)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2023




Page

Statement of Financial Position 1


M PRICE PLUMBING & HEATING LIMITED (REGISTERED NUMBER: 10852937)

STATEMENT OF FINANCIAL POSITION
31 July 2023

2023 2022
£    £   
FIXED ASSETS 3,525 4,112

CURRENT ASSETS 122,634 136,398

CREDITORS
Amounts falling due within one year (47,396 ) (52,896 )
NET CURRENT ASSETS 75,238 83,502
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,763

87,614

CAPITAL AND RESERVES 78,763 87,614

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

M Price Plumbing & Heating Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10852937

Registered office: 42 Maes Abaty
Whitland
Pembrokeshire
SA34 0HQ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits owed to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

2023 2022
£    £   
Mr M R S Price
Balance outstanding at start of year (65 ) (1,312 )
Amounts advanced 52,974 62,007
Amounts repaid (53,760 ) (60,760 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (851 ) (65 )



M PRICE PLUMBING & HEATING LIMITED (REGISTERED NUMBER: 10852937)

STATEMENT OF FINANCIAL POSITION - continued
31 July 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 August 2024 and were signed by:





Mr M R S Price - Director