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REGISTERED NUMBER: 04655729 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

MULGRAVE HEATING LIMITED

MULGRAVE HEATING LIMITED (REGISTERED NUMBER: 04655729)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023










Page

Balance Sheet 1 to 2


MULGRAVE HEATING LIMITED (REGISTERED NUMBER: 04655729)

BALANCE SHEET
30 APRIL 2023

2023 2022
£    £    £    £   
FIXED ASSETS 6,732 8,976

CURRENT ASSETS 77,169 54,496

CREDITORS
Amounts falling due within one year (171,658 ) (140,917 )
NET CURRENT LIABILITIES (94,489 ) (86,421 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(87,757

)

(77,445

)

CREDITORS
Amounts falling due after more than one
year

13,332

18,333
NET LIABILITIES (101,089 ) (95,778 )

CAPITAL AND RESERVES (101,089 ) (95,778 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mulgrave Heating Limited 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: 04655729

Registered office: 55 Mulgrave Road
Sutton
Surrey
SM2 6LR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2023 and 30 April 2022:

2023 2022
£    £   
A Lasrado
Balance outstanding at start of year 24,855 11,110
Amounts advanced 12,567 13,845
Amounts repaid - (100 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 37,422 24,855

MULGRAVE HEATING LIMITED (REGISTERED NUMBER: 04655729)

BALANCE SHEET - continued
30 APRIL 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

D Lasrado
Balance outstanding at start of year 7,610 4,650
Amounts advanced 7,899 6,198
Amounts repaid (3,732 ) (3,238 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,777 7,610



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 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.

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 10 September 2024 and were signed on its behalf by:





D Lasrado - Director