Company Registration No. 09498176 (England and Wales)
M P S HEATING LTD
Unaudited accounts
for the period from 1 April 2024 to 30 September 2024
M P S HEATING LTD
Unaudited accounts
Contents
M P S HEATING LTD
Company Information
for the period from 1 April 2024 to 30 September 2024
Company Number
09498176 (England and Wales)
Registered Office
36 Thorpe Street
Burntwood
WS7 1NJ
Accountants
Parkers Accountancy And Taxation
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
M P S HEATING LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
38,265
49,093
Creditors: amounts falling due within one year
(360)
(564)
Net current assets
37,905
48,529
Total assets less current liabilities
37,905
57,743
Creditors: amounts falling due after more than one year
(46,100)
(49,200)
Net (liabilities)/assets
(8,195)
8,543
Called up share capital
1
1
Profit and loss account
(8,196)
8,542
Shareholders' funds
(8,195)
8,543
For the period ending 30 September 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 director acknowledges his 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 and authorised for issue on 12 November 2024 and were signed on its behalf by
M J Rickard
Director
Company Registration No. 09498176
M P S HEATING LTD
Notes to the Accounts
for the period from 1 April 2024 to 30 September 2024
M P S HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 09498176. The registered office is 36 Thorpe Street, Burntwood, WS7 1NJ.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
13,000
24,426
37,426
At 30 September 2024
13,000
24,426
37,426
At 1 April 2024
9,582
18,630
28,212
Charge for the period
3,418
5,796
9,214
At 30 September 2024
13,000
24,426
37,426
At 30 September 2024
-
-
-
At 31 March 2024
3,418
5,796
9,214
5
Creditors: amounts falling due within one year
30/09/2024
31/03/2024
6
Creditors: amounts falling due after more than one year
30/09/2024
31/03/2024
Loans from directors
46,100
49,200
M P S HEATING LTD
Notes to the Accounts
for the period from 1 April 2024 to 30 September 2024
7
Average number of employees
During the period the average number of employees was 2 (31/03/2024: 2).