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Company Registration No. 11038930 (England and Wales)
MEMBRIVE PLUMBING & HEATING LTD Unaudited accounts for the year ended 31 March 2024
MEMBRIVE PLUMBING & HEATING LTD Unaudited accounts Contents
Page
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MEMBRIVE PLUMBING & HEATING LTD Company Information for the year ended 31 March 2024
Director
Carlos Membrive Garcia
Company Number
11038930 (England and Wales)
Registered Office
50 Aylesham Way YATELEY GU46 6NS UK
Accountants
Regal Accountants Limited Suite 110, Legacy Centre Hampton Road West Feltham Middlesex TW13 6DH
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MEMBRIVE PLUMBING & HEATING LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4,630 
3,728 
Cash at bank and in hand
2,604 
4,982 
7,234 
8,710 
Creditors: amounts falling due within one year
(6,549)
(7,944)
Net current assets
685 
766 
Net assets
685 
766 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
585 
666 
Shareholders' funds
685 
766 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 September 2024 and were signed on its behalf by
Carlos Membrive Garcia Director Company Registration No. 11038930
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MEMBRIVE PLUMBING & HEATING LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
MEMBRIVE PLUMBING & HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 11038930. The registered office is 50 Aylesham Way, YATELEY, GU46 6NS, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1 
1 
Trade debtors
450 
- 
Other debtors
4,179 
3,727 
4,630 
3,728 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,549 
7,944 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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