1 August 2023 false No description of principal activity Taxfiler 2024.6 10305979business:PrivateLimitedCompanyLtd2023-08-012024-07-31 103059792023-07-31 103059792023-08-012024-07-31 10305979business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 10305979business:FilletedAccounts2023-08-012024-07-31 103059792024-07-31 10305979business:Director12023-08-012024-07-31 10305979business:Director22023-08-012024-07-31 10305979business:RegisteredOffice2023-08-012024-07-31 103059792023-07-31 10305979core:WithinOneYear2024-07-31 10305979core:WithinOneYear2023-07-31 10305979core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 10305979core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 10305979core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 10305979core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10305979core:PreviouslyStatedAmount2024-07-31 10305979core:PreviouslyStatedAmount2023-07-31 10305979business:SmallEntities2023-08-012024-07-31 10305979countries:EnglandWales2023-08-012024-07-31 10305979core:IntangibleAssetsOtherThanGoodwill2023-07-31 10305979core:IntangibleAssetsOtherThanGoodwill2024-07-31 10305979core:PlantMachinery2023-07-31 10305979core:MotorVehicles2023-07-31 10305979core:PlantMachinery2024-07-31 10305979core:MotorVehicles2024-07-31 103059792022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10305979 (England and Wales)
M.J.KNIGHTS PLUMBING & HEATING LTD Unaudited accounts for the year ended 31 July 2024
M.J.KNIGHTS PLUMBING & HEATING LTD Unaudited accounts Contents
Page
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M.J.KNIGHTS PLUMBING & HEATING LTD Company Information for the year ended 31 July 2024
Directors
Matthew Knights Matthew Knights
Company Number
10305979 (England and Wales)
Registered Office
4 Acorn Close Aldringham Leiston IP16 4FP
Accountants
Abacus Business Services 4 Blyth Houses Church Rd Snape Suffolk IP17 1SY
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M.J.KNIGHTS PLUMBING & HEATING LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
4,000 
4,000 
Debtors
1,505 
2,545 
Cash at bank and in hand
3,031 
9,178 
8,536 
15,723 
Creditors: amounts falling due within one year
(10,929)
(12,226)
Net current (liabilities)/assets
(2,393)
3,497 
Net (liabilities)/assets
(2,393)
3,497 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,394)
3,496 
Shareholders' funds
(2,393)
3,497 
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2024 and were signed on its behalf by
Matthew Knights Director Company Registration No. 10305979
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M.J.KNIGHTS PLUMBING & HEATING LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
M.J.KNIGHTS PLUMBING & HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 10305979. The registered office is 4 Acorn Close, Aldringham, Leiston, IP16 4FP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: at the rate of 25% pa
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation at the rate of £2500 pa
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2023
10,000 
At 31 July 2024
10,000 
Amortisation
At 1 August 2023
10,000 
At 31 July 2024
10,000 
Net book value
At 31 July 2024
- 
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M.J.KNIGHTS PLUMBING & HEATING LTD Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
629 
19,400 
20,029 
At 31 July 2024
629 
19,400 
20,029 
Depreciation
At 1 August 2023
629 
19,400 
20,029 
At 31 July 2024
629 
19,400 
20,029 
Net book value
At 31 July 2024
- 
- 
- 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,799 
Accrued income and prepayments
820 
- 
Other debtors
685 
746 
1,505 
2,545 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,159 
1,831 
Trade creditors
1,200 
654 
Taxes and social security
7,570 
9,741 
10,929 
12,226 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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