Michael Upton Heating & Plumbing LTD 11766431 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Other service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 11766431 2023-04-01 2024-03-31 11766431 2024-03-31 11766431 core:RetainedEarningsAccumulatedLosses 2024-03-31 11766431 core:ShareCapital 2024-03-31 11766431 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11766431 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11766431 bus:Micro-entities 2023-04-01 2024-03-31 11766431 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11766431 bus:FilletedAccounts 2023-04-01 2024-03-31 11766431 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11766431 bus:RegisteredOffice 2023-04-01 2024-03-31 11766431 bus:Director1 2023-04-01 2024-03-31 11766431 bus:Director2 2023-04-01 2024-03-31 11766431 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11766431 countries:AllCountries 2023-04-01 2024-03-31 11766431 2022-04-01 2023-03-31 11766431 2023-03-31 11766431 core:RetainedEarningsAccumulatedLosses 2023-03-31 11766431 core:ShareCapital 2023-03-31 11766431 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11766431 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11766431

Michael Upton Heating & Plumbing LTD

trading as Michael Upton Heating & Plumbing LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Michael Upton Heating & Plumbing LTD

trading as Michael Upton Heating & Plumbing LTD

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Michael Upton Heating & Plumbing LTD

trading as Michael Upton Heating & Plumbing LTD

Company Information

Directors

Mr Michael Upton

Mrs Nicola Louise Upton

Registered office

21 Badgers Copse,
Seaford
East Sussex
BN25 4DF

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Michael Upton Heating & Plumbing LTD

trading as Michael Upton Heating & Plumbing LTD

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Michael Upton

Mrs Nicola Louise Upton

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 24 October 2024 and signed on its behalf by:

.........................................
Mr Michael Upton
Director

   
     
 

Michael Upton Heating & Plumbing LTD

trading as Michael Upton Heating & Plumbing LTD

(Registration number: 11766431)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

46,056

5,168

Current assets

 

68,047

45,533

Creditors: Amounts falling due within one year

 

(43,938)

(463)

Net current assets

 

24,109

45,070

Total assets less current liabilities

 

70,165

50,238

Creditors: Amounts falling due after more than one year

 

(36,970)

(29,425)

Accruals and deferred income

 

(1,398)

(1,200)

   

31,797

19,613

Capital and Reserves

 

Called up share capital

2

2

Profit and loss account

31,795

19,611

Capital and reserves

 

31,797

19,613

1

General information

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

The address of its registered office is:
21 Badgers Copse,
Seaford
East Sussex
BN25 4DF

These financial statements were authorised for issue by the Board on 24 October 2024.

Basis of preparation

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 2 (2023 - 2).

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:

 

Michael Upton Heating & Plumbing LTD

trading as Michael Upton Heating & Plumbing LTD

(Registration number: 11766431)
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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 October 2024 and signed on its behalf by:
 

.........................................
Mr Michael Upton
Director