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Registration number: 08227157

Matt Cassar Plumbing & Heating Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Matt Cassar Plumbing & Heating Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Matt Cassar Plumbing & Heating Limited

Company Information

Director

Mr Matthew Cassar

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Matt Cassar Plumbing & Heating Limited

(Registration number: 08227157)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

3,583

3,694

Current assets

32,998

36,002

Prepayments and accrued income

286

242

Creditors: Amounts falling due within one year

(24,694)

(27,181)

Net current assets

8,590

9,063

Total assets less current liabilities

12,173

12,757

Accruals and deferred income

(1,935)

(1,846)

 

10,238

10,911

Capital and reserves

10,238

10,911

1

General information

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

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

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 the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's 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 director acknowledges his 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.

 

Matt Cassar Plumbing & Heating Limited

(Registration number: 08227157)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 June 2024




 

.........................................

Mr Matthew Cassar

Director