Matthews Plumbing & Heating Solutions Ltd 11424849 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Plumbing, heat and air-conditioning installation Digita Accounts Production Advanced 6.30.9574.0 true 11424849 2023-07-01 2024-06-30 11424849 2024-06-30 11424849 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 11424849 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 11424849 bus:Micro-entities 2023-07-01 2024-06-30 11424849 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11424849 bus:FilletedAccounts 2023-07-01 2024-06-30 11424849 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11424849 bus:RegisteredOffice 2023-07-01 2024-06-30 11424849 bus:Director1 2023-07-01 2024-06-30 11424849 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11424849 countries:EnglandWales 2023-07-01 2024-06-30 11424849 2022-07-01 2023-06-30 11424849 2023-06-30 11424849 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11424849 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 11424849

Matthews Plumbing & Heating Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Matthews Plumbing & Heating Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Matthews Plumbing & Heating Solutions Ltd

Company Information

Director

M J Twitchett

Registered office

74 Mill Road
Erith
Kent
DA8 1HN

Accountants

C4TAX Ltd
8 The Stampers
Maidstone
Kent
ME15 6FF

 

Matthews Plumbing & Heating Solutions Ltd

(Registration number: 11424849)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

3,061

4,081

Current assets

2,988

5,971

Creditors: Amounts falling due within one year

(3,694)

(3,479)

Net current (liabilities)/assets

(706)

2,492

Total assets less current liabilities

2,355

6,573

Creditors: Amounts falling due after more than one year

(48)

(4,558)

 

2,307

2,015

Capital and reserves

2,307

2,015

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:
74 Mill Road
Erith
Kent
DA8 1HN
United Kingdom

These financial statements were authorised for issue by the director on 2 October 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 the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 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.

 

Matthews Plumbing & Heating Solutions Ltd

(Registration number: 11424849)
Balance Sheet as at 30 June 2024

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.

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 2 October 2024
 

.........................................
M J Twitchett
Director