Mobile Plumbing Supplies Ltd 04484307 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Wholesale of hardware, plumbing and heating equipment and supplies Digita Accounts Production Advanced 6.30.9574.0 true 04484307 2023-04-01 2024-03-31 04484307 2024-03-31 04484307 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04484307 bus:Micro-entities 2023-04-01 2024-03-31 04484307 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04484307 bus:FullAccounts 2023-04-01 2024-03-31 04484307 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04484307 bus:RegisteredOffice 2023-04-01 2024-03-31 04484307 bus:CompanySecretaryDirector2 2023-04-01 2024-03-31 04484307 bus:Director2 2023-04-01 2024-03-31 04484307 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04484307 countries:England 2023-04-01 2024-03-31 04484307 2022-04-01 2023-03-31 04484307 2023-03-31 04484307 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04484307

Mobile Plumbing Supplies Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Mobile Plumbing Supplies Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mobile Plumbing Supplies Ltd

Company Information

Directors

Mrs Susan Watson

Andrew Watson

Company secretary

Mrs Susan Watson

Registered office

Unit 9 Walton New Road Business
Park Walton New Road Upper
Bruntingthorpe, Lutterworth
Leicestershire
LE17 5RD

Accountants

Stuart Flynn t/a AIMS Accountants
Chartered Accountant
1 Robotham Close
Narborough
Leicester
Leics
LE19 2RH

 

Mobile Plumbing Supplies Ltd

(Registration number: 04484307)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,881

3,390

Current assets

82,669

81,791

Creditors: Amounts falling due within one year

(34,914)

(34,648)

Net current assets

47,755

47,143

 

50,636

50,533

Capital and reserves

50,636

50,533

1

General information

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

The address of its registered office is:
Unit 9 Walton New Road Business
Park Walton New Road Upper
Bruntingthorpe, Lutterworth
Leicestershire
LE17 5RD

These financial statements were authorised for issue by the Board on 12 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 4 (2023 - 4).

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.

Directors' responsibilities:

 

Mobile Plumbing Supplies Ltd

(Registration number: 04484307)
Balance Sheet as at 31 March 2024

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 12 August 2024 and signed on its behalf by:
 

.........................................
Andrew Watson
Director