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COMPANY REGISTRATION NUMBER: 06015326
Millwright's Plumbing & Electrical Ltd
Filleted Unaudited Financial Statements
31 January 2024
Millwright's Plumbing & Electrical Ltd
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Fixed assets
25,596
29,968
--------
--------
Current assets
43,214
44,931
Creditors: amounts falling due within one year
97,250
83,446
--------
--------
Net current liabilities
54,036
38,515
--------
--------
Total assets less current liabilities
( 28,440)
( 8,547)
Creditors: amounts falling due after more than one year
25,543
32,459
Accruals and deferred income
13,005
6,947
--------
--------
(66,988)
(47,953)
--------
--------
Capital and reserves
( 66,988)
( 47,953)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Director's advances, credits and guarantees
Directors loan account relates to directors current account.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 1 May 2024 , and are signed on behalf of the board by:
P S VIRDEE
Director
Company registration number: 06015326
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 432, STAINES ROAD, HOUNSLOW, MIDDX, TW4 5AB, UK.