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M. WILSON PLUMBING & HEATING LIMITED

Registered Number
03784233
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

M. WILSON PLUMBING & HEATING LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

Mr M Wilson
Mrs A Wilson

Company Secretary

Mrs A Wilson

Registered Address

2 Burn Court
Burn Lane
Hexham
NE46 3HN

Registered Number

03784233 (England and Wales)
M. WILSON PLUMBING & HEATING LIMITED
Statement of Financial Position
31 July 2024

2024
£

2023
£

Fixed Assets3,5674,667
Current Assets44,29927,432
Prepayments and accrued income23,25944,239
Creditors amounts falling due within one year(73,626)(85,442)
Net current assets (liabilities)(6,068)(13,771)
Total assets less current liabilities(2,501)(9,104)
Accruals and deferred income(2,148)(1,596)
Net assets (liabilities)(4,649)(10,700)
Capital and reserves(4,649)(10,700)
The financial statements were approved and authorised for issue by the Board of Directors on 21 November 2024, and are signed on its behalf by:
Mr M Wilson
Director
Mrs A Wilson
Director

Registered Company No. 03784233