REGISTERED NUMBER: |
M T PLUMBING & HEATING SERVICES YORK LTD |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2024 |
REGISTERED NUMBER: |
M T PLUMBING & HEATING SERVICES YORK LTD |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2024 |
M T PLUMBING & HEATING SERVICES YORK LTD (REGISTERED NUMBER: 09319536) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2024 |
Page |
Balance Sheet | 1 | to | 3 |
M T PLUMBING & HEATING SERVICES YORK LTD (REGISTERED NUMBER: 09319536) |
BALANCE SHEET |
31 MARCH 2024 |
2024 | 2023 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET (LIABILITIES)/ASSETS | ( |
) |
CAPITAL AND RESERVES | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
M T Plumbing & Heating Services York Ltd is a |
Registered number: |
Registered office: |
2. | BASIS OF PREPARING THE FINANCIAL STATEMENTS |
The company depends on support from the directors to meet its day to day working capital requirements. This support is expected to continue for the foreseeable future. On this basis the directors consider it appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustment that would result from a withdrawal of financial support. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
M T PLUMBING & HEATING SERVICES YORK LTD (REGISTERED NUMBER: 09319536) |
BALANCE SHEET - continued |
31 MARCH 2024 |
NOTES TO THE FINANCIAL STATEMENTS |
4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023: |
2024 | 2023 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
) |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
Interest has been charged at 2.5% on overdrawn balances that are greater than £10,000. |
The directors acknowledge their 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. |
M T PLUMBING & HEATING SERVICES YORK LTD (REGISTERED NUMBER: 09319536) |
BALANCE SHEET - continued |
31 MARCH 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |