Company Registration No. 11745965 (England and Wales)
Steve Middleton Plumbing & Heating Limited
Unaudited accounts
for the year ended 31 January 2024
Steve Middleton Plumbing & Heating Limited
Annual report and unaudited accounts
for the year ended 31 January 2024
Steve Middleton Plumbing & Heating Limited
Company Information
for the year ended 31 January 2024
Directors
Steve Middleton
Susan Vanessa Middleton
Company Number
11745965 (England and Wales)
Registered Office
10 Throxenby Lane
Newby
Scarborough
North Yorkshire
YO12 5HW
United Kingdom
Accountants
Wright Pottage Limited
Europa House
20 Esplanade
Scarborough
North Yorkshire
YO11 2AQ
Steve Middleton Plumbing & Heating Limited
Accountants' report
Accountants' report to the board of directors of Steve Middleton Plumbing & Heating Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Steve Middleton Plumbing & Heating Limited for the year ended
31 January 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Steve Middleton Plumbing & Heating Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Steve Middleton Plumbing & Heating Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Steve Middleton Plumbing & Heating Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Steve Middleton Plumbing & Heating Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Steve Middleton Plumbing & Heating Limited. You consider that Steve Middleton Plumbing & Heating Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Steve Middleton Plumbing & Heating Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Wright Pottage Limited
Europa House
20 Esplanade
Scarborough
North Yorkshire
YO11 2AQ
27 August 2024
Steve Middleton Plumbing & Heating Limited
Statement of Financial Position
as at 31 January 2024
Current assets
8,763
13,500
Creditors: amounts falling due within one year
(5,129)
(13,398)
Net current assets
3,634
102
Total assets less current liabilities
3,634
102
Creditors: amounts falling due after more than one year
(2,703)
(4,867)
Accruals and deferred income
(2,380)
(2,850)
Net liabilities
(1,449)
(7,615)
Capital and reserves
(1,449)
(7,615)
Steve Middleton Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 11745965. The registered office is 10 Throxenby Lane, Newby, Scarborough, North Yorkshire, YO12 5HW, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 27 August 2024
Steve Middleton
Director
Company Registration No. 11745965