M H Pipework Installation Limited 09001002 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is pipework installation services Digita Accounts Production Advanced 6.30.9574.0 true 09001002 2023-04-01 2024-03-31 09001002 2024-03-31 09001002 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09001002 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09001002 bus:Micro-entities 2023-04-01 2024-03-31 09001002 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09001002 bus:FilletedAccounts 2023-04-01 2024-03-31 09001002 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09001002 bus:RegisteredOffice 2023-04-01 2024-03-31 09001002 bus:Director1 2023-04-01 2024-03-31 09001002 bus:Director2 2023-04-01 2024-03-31 09001002 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09001002 countries:AllCountries 2023-04-01 2024-03-31 09001002 2022-04-01 2023-03-31 09001002 2023-03-31 09001002 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09001002 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09001002

M H Pipework Installation Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

M H Pipework Installation Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M H Pipework Installation Limited

Company Information

Directors

Mr M A Higgins

Mrs H J Higgins

Registered office

The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

Accountants

Coates and Partners Limited
Chartered Accountants
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

M H Pipework Installation Limited

(Registration number: 09001002)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

33,788

28,917

Current assets

10,870

19,226

Prepayments and accrued income

214

218

Creditors: Amounts falling due within one year

(13,830)

(17,108)

Net current (liabilities)/assets

(2,746)

2,336

Total assets less current liabilities

31,042

31,253

Creditors: Amounts falling due after more than one year

-

(2,611)

Accruals and deferred income

(2,384)

(2,000)

 

28,658

26,642

Capital and reserves

28,658

26,642

1

General information

The company is a private company limited by share capital incorporated in England & Wales registration number: 09001002.

The address of its registered office is:
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
United Kingdom

These financial statements were authorised for issue by the Board on 2 September 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'.

The presentation currency is £ sterling.

2

Staff numbers

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

 

M H Pipework Installation Limited

(Registration number: 09001002)
Balance Sheet as at 31 March 2024 (continued)

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £2,611 (2023 - £5,862). These relate to hire purchase contracts which are secured on the asset they relate to.

For the financial year 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' 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.

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 2 September 2024 and signed on its behalf by:
 

.........................................
Mr M A Higgins
Director