Company Registration No. 12554667 (England and Wales)
M&R HEATING AND COOLING LTD
Unaudited accounts
for the year ended 30 April 2024
M&R HEATING AND COOLING LTD
Annual report and unaudited accounts
for the year ended 30 April 2024
M&R HEATING AND COOLING LTD
Company Information
for the year ended 30 April 2024
Directors
Daniel James Marks
James Oliver Rush
Company Number
12554667 (England and Wales)
Registered Office
70 WINDSOR PARK GARDENS
NORWICH
NR6 7PR
ENGLAND
M&R HEATING AND COOLING LTD
Statement of Financial Position
as at 30 April 2024
Fixed assets
146,586
118,619
Current assets
73,421
63,569
Prepayments and accrued income
(8,495)
(8,495)
Creditors: amounts falling due within one year
(50,527)
(26,902)
Net current assets
14,399
28,172
Total assets less current liabilities
160,985
146,791
Creditors: amounts falling due after more than one year
(139,077)
(98,729)
Capital and reserves
21,908
48,062
M&R HEATING AND COOLING LTD is a private company, limited by shares, registered in England and Wales, registration number 12554667. The registered office is 70 WINDSOR PARK GARDENS, NORWICH, NR6 7PR, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 12 November 2024
James Oliver Rush
Director
Company Registration No. 12554667