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REGISTERED NUMBER: 10547881 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 January 2024

for

Mark Heyes Plumbing and Heating Ltd

Mark Heyes Plumbing and Heating Ltd (Registered number: 10547881)






Contents of the Financial Statements
for the Year Ended 30 January 2024




Page

Balance Sheet 1


Mark Heyes Plumbing and Heating Ltd (Registered number: 10547881)

Balance Sheet
30 January 2024

30.1.24 30.1.23
£    £    £    £   
FIXED ASSETS - 1,125

CURRENT ASSETS 38,871 29,326

CREDITORS
Amounts falling due within one year (20,048 ) (13,489 )
NET CURRENT ASSETS 18,823 15,837
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,823

16,962

CREDITORS
Amounts falling due after more than one
year

4,277

5,575
NET ASSETS 14,546 11,387

CAPITAL AND RESERVES 14,546 11,387

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mark Heyes Plumbing and Heating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10547881

Registered office: 116 Urban Road
Sale
Greater Manchester
M33 7TU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 January 2024 and 30 January 2023:

30.1.24 30.1.23
£    £   
M D Heyes
Balance outstanding at start of year 21,603 16,586
Amounts advanced 7,614 5,017
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 29,217 21,603

Mark Heyes Plumbing and Heating Ltd (Registered number: 10547881)

Balance Sheet - continued
30 January 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

Included within other debtors is £29,217 (2023 - 21,603) owed to the company, by the director. The loan is interest free and there are no terms for repayment.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 October 2024 and were signed by:





M D Heyes - Director