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REGISTERED NUMBER: 09319536 (England and Wales)











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 12,618 22,051

CURRENT ASSETS 45,653 92,758

CREDITORS
Amounts falling due within one year (40,791 ) (74,025 )
NET CURRENT ASSETS 4,862 18,733
TOTAL ASSETS LESS CURRENT LIABILITIES 17,480 40,784

CREDITORS
Amounts falling due after more than one year 29,196 38,984
NET (LIABILITIES)/ASSETS (11,716 ) 1,800

CAPITAL AND RESERVES (11,716 ) 1,800

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

M T Plumbing & Heating Services York Ltd 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: 09319536

Registered office: Heritage House
Murton Way
Osbaldwick
York
North Yorkshire
YO19 5UW

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 5 (2023 - 7 ) .

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
£    £   
A J Fella
Balance outstanding at start of year - -
Amounts advanced 28,333 -
Amounts repaid (31,439 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,106 ) -

M R Mosey
Balance outstanding at start of year - -
Amounts advanced 31,037 -
Amounts repaid (30,854 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 183 -

Interest has been charged at 2.5% on overdrawn balances that are greater than £10,000.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

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 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 Board of Directors and authorised for issue on 3 September 2024 and were signed on its behalf by:




A J Fella - Director



M R Mosey - Director