M J Pryce Plumbing & Heating Ltd 7029521 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Plumbing & Heating Contractors Digita Accounts Production Advanced 6.30.9574.0 true 7029521 2023-01-01 2023-12-31 7029521 2023-12-31 7029521 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 7029521 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 7029521 1 2023-12-31 7029521 bus:Micro-entities 2023-01-01 2023-12-31 7029521 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 7029521 bus:FullAccounts 2023-01-01 2023-12-31 7029521 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 7029521 bus:RegisteredOffice 2023-01-01 2023-12-31 7029521 bus:CompanySecretary1 2023-01-01 2023-12-31 7029521 bus:Director2 2023-01-01 2023-12-31 7029521 bus:Director4 2023-01-01 2023-12-31 7029521 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 7029521 countries:England 2023-01-01 2023-12-31 7029521 1 2023-01-01 2023-12-31 7029521 1 2022-12-31 7029521 2022-01-01 2022-12-31 7029521 2022-12-31 7029521 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 7029521 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 7029521 1 2022-12-31 7029521 1 2022-01-01 2022-12-31 7029521 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 7029521

M J Pryce Plumbing & Heating Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

M J Pryce Plumbing & Heating Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M J Pryce Plumbing & Heating Ltd

Company Information

Directors

Mr M J Pryce

Mrs B Pryce

Company secretary

Mr R Pryce

Registered office

Lye Green
Bush Bank
Hereford
HR4 8EN

Accountants

D V Bottoms & Co Ltd
Accountants
8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

 

M J Pryce Plumbing & Heating Ltd

(Registration number: 7029521)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

94,651

90,197

Current assets

154,663

153,474

Prepayments and accrued income

1,372

854

Creditors: Amounts falling due within one year

(81,537)

(81,615)

Net current assets

74,498

72,713

Total assets less current liabilities

169,149

162,910

Creditors: Amounts falling due after more than one year

(166,762)

(159,398)

Accruals and deferred income

(750)

(750)

 

1,637

2,762

Capital and reserves

1,637

2,762

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Lye Green
Bush Bank
Hereford
HR4 8EN

These financial statements were authorised for issue by the Board on 13 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 6).

 

M J Pryce Plumbing & Heating Ltd

(Registration number: 7029521)
Balance Sheet as at 31 December 2023

3

Related party transactions

Transactions with directors

2023

At 1 January 2023
£

Advances to director
£

At 31 December 2023
£

54,241

12,687

66,928

       
     

 

2022

At 1 January 2022
£

Advances to director
£

At 31 December 2022
£

43,557

10,683

54,241

       
     

 

For the financial year ending 31 December 2023 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.

Approved and authorised by the Board on 13 September 2024 and signed on its behalf by:
 

.........................................
Mr M J Pryce
Director