Registered number
04678328
M.J.M. Plumbing & Heating Services (Midlands) Limited
Filleted Accounts
29 February 2024
M.J.M. Plumbing & Heating Services (Midlands) Limited
Registered number: 04678328
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 52,207 38,693
Current assets 72,807 47,272
Prepayments and accrued income 2,511 2,155
75,318 49,427
Creditors: amounts falling due within one year (29,320) (17,113)
Net current assets 45,998 32,314
Total assets less current liabilities 98,205 71,007
Creditors: amounts falling due after more than one year (44,836) (38,730)
Accruals and deferred income (14) (15)
Net assets 53,355 32,262
Capital and reserves 53,355 32,262
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Craythorne Close, Newhall, Swadlincote, England, DE11 0LT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Marsden
Director
Approved by the board on 1 November 2024
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