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Company registration number: 11876121
M. Conday Plumbing & Heating Ltd
Unaudited filleted financial statements
31 March 2024
M. Conday Plumbing & Heating Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
M. Conday Plumbing & Heating Ltd
Directors and other information
Directors Mr M Conday
Company number 11876121
Registered office Astor House
2 Alexandra Road
Mutley Plain
Plymouth
PL4 7JR
Accountants Franklins Accountants LLP
Astor House
2 Alexandra Road
Mutley Plain
Plymouth
PL4 7JR
M. Conday Plumbing & Heating Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 8,879 11,377
_______ _______
Current assets 10,430 10,465
Prepayments and accrued income 263 120
_______ _______
10,693 10,585
Creditors: amounts falling due within one year ( 2,586) ( 7,752)
_______ _______
Net current assets 8,107 2,833
_______ _______
Total assets less current liabilities 16,986 14,210
Accruals and deferred income ( 505) ( 832)
_______ _______
Net assets 16,481 13,378
_______ _______
Capital and reserves 16,481 13,378
_______ _______
Notes to the financial statements
M. Conday Plumbing & Heating Ltd
Year ended 31 March 2024
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 directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr M Conday ( 7,752) 9,258 ( 2,000) ( 494)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr M Conday ( 10,973) 7,221 ( 4,000) ( 7,752)
_______ _______ _______ _______
The director has loaned to the company £494.20 at the year end date, this loan is interest free and repayable in less than one year.
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 04 October 2024 , and are signed on behalf of the board by:
Mr M Conday
Director
Company registration number: 11876121
The company is a private company limited by shares, registered in England.