Registered number
04832406
M H Middle Plumbing & Heating Limited
Unaudited Filleted Accounts
31 July 2024
M H Middle Plumbing & Heating Limited
Registered number: 04832406
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 468 597
Current assets 33,779 31,989
Prepayments and accrued income 245 245
34,024 32,234
Creditors: amounts falling due within one year (17,236) (17,469)
Net current assets 16,788 14,765
Total assets less current liabilities 17,256 15,362
Accruals and deferred income (500) (500)
Net assets 16,756 14,862
Capital and reserves 16,756 14,862
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is 2 Rose Cottages, Plasycoed, Pontnewynydd, Pontypool, NP4 6TU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
M H Middle
Director
Approved by the board on 4 September 2024
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