Company registration number: 13174192
Unaudited financial statements
for the year ended 29 February 2024
for
Mark Allen Heating Ltd
Pages for filing with the Registrar
Mark Allen Heating Ltd
Chartered Certified Accountants' Report to the Board of Directors for the preparation of
the unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mark Allen Heating Ltd for the year ended 29 February 2024 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
As a member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.
This report is made solely to the Board of Directors of Mark Allen Heating Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Mark Allen Heating Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical- factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mark Allen Heating Ltd and its Board of Directors, as a body, for our work, or for this repo
It is your duty to ensure that Mark Allen Heating Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mark Allen Heating Ltd. You consider that Mark Allen Heating Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Mark Allen Heating Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Tax and Figures Ltd
The Courtyard
77-79 Marlowes
Hemel Hempstead
Hertfordshire
HP1 1LF
United Kingdom
Date: 9 September 2024
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Company registration number: 13174192
Mark Allen Heating Ltd
Balance sheet
as at 29 February 2024
2024 2023
£ £ £ £
Fixed assets 12,520 7,305
Current assets 18,821 19,862
Creditors: amounts falling due within one year (26,861) (19,807)
Net current (liabilities)/assets (8,040) 55
NET ASSETS 4,480 7,360
CAPITAL AND RESERVES 4,480 7,360
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 13174192. The company is limited by shares. Its registered office is 7 Durrants Drive, Croxley Green, Rickmansworth, WD3 3NL.
2 Average number of employees
During the year the average number of employees was Nil (2023 - Nil).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 29 February 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 9 September 2024 and signed on its behalf by:
Mr M Allen, Director
9 September 2024
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