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Company registration number: 12712518
Motacus Plumbing & Heating Limited
Unaudited filleted financial statements
31 July 2024
Motacus Plumbing & Heating Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Motacus Plumbing & Heating Limited
Directors and other information
Director D Motac
Company number 12712518
Registered office Suite 2, Unit 2 Bradburys Court
Lyon Road
Harrow, Middlesex
HA1 2BY
Motacus Plumbing & Heating Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 8,930 12,713
_______ _______
Current assets 53,696 25,767
Creditors: amounts falling due within one year ( 55,029) ( 33,085)
_______ _______
Net current liabilities ( 1,333) ( 7,318)
_______ _______
Total assets less current liabilities 7,597 5,395
Accruals and deferred income ( 1,900) ( 2,100)
_______ _______
Net assets 5,697 3,295
_______ _______
Capital and reserves 5,697 3,295
_______ _______
Motacus Plumbing & Heating Limited
Year ended 31 July 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
D Motac ( 164) ( 2,948) 2,676 ( 436)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
D Motac ( 5,814) 5,650 - ( 164)
_______ _______ _______ _______
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 October 2024 , and are signed on behalf of the board by:
D Motac
Director
Company registration number: 12712518
The company is a private company limited by shares, registered in England and Wales.