Company registration number 13194734 (England and Wales)
M.R.V PLUMBING AND HEATING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
M.R.V PLUMBING AND HEATING LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Current assets
8,992
13,299
Prepayments and accrued income
6,955
Creditors: amounts falling due within one year
(15,658)
(13,173)
Net current assets
289
126
Net assets
289
126
Capital and reserves
289
126
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company made advances to a director amounting to £53,500. The company received repayments of £54,806. Interest was charged at the official rate of interest and the loan is repayable on demand.
2
Financial commitments, guarantees and contingencies
The company has lease commitments totalling £5,418.
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
M.R.V Plumbing and Heating Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Airport West, Lancaster Way, Yeadon, Leeds, West Yorkshire, LS19 7ZA.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
M.R.V PLUMBING AND HEATING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 21 October 2024 and are signed on its behalf by:
M R Varley
Director
Company registration number 13194734 (England and Wales)