Registered number
11043771
McClurg Plumbing and Heating Ltd
Filleted Accounts
30 November 2023
McClurg Plumbing and Heating Ltd
Registered number: 11043771
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 345,558 309,159
Current assets 44,782 50,500
Creditors: amounts falling due within one year (98,227) (76,413)
Net current liabilities (53,445) (25,913)
Total assets less current liabilities 292,113 283,246
Creditors: amounts falling due after more than one year (16,248) (25,909)
Net assets 275,865 257,337
Capital and reserves 275,865 257,337
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Wren Barn, Hoggington Lane BA14 9NR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
L McClurg
Director
Approved by the board on 29 August 2024
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