Mayfair Plumbing & Heating Limited 10347589 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Plumbing Digita Accounts Production Advanced 6.30.9574.0 true 10347589 2023-09-01 2024-08-31 10347589 2024-08-31 10347589 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10347589 bus:Micro-entities 2023-09-01 2024-08-31 10347589 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10347589 bus:FullAccounts 2023-09-01 2024-08-31 10347589 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10347589 bus:RegisteredOffice 2023-09-01 2024-08-31 10347589 bus:Director2 2023-09-01 2024-08-31 10347589 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10347589 countries:England 2023-09-01 2024-08-31 10347589 2022-09-01 2023-08-31 10347589 2023-08-31 10347589 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 10347589

Mayfair Plumbing & Heating Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Mayfair Plumbing & Heating Limited

(Registration number: 10347589)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

1,377

751

Current assets

17,092

14,437

Creditors: Amounts falling due within one year

(16,861)

(13,685)

Net current assets

231

752

Total assets less current liabilities

1,608

1,503

Accruals and deferred income

(1,506)

(1,378)

 

102

125

Capital and reserves

102

125

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Drake House
Cook Way
Taunton
Somerset
TA2 6BJ
England

These financial statements were authorised for issue by the director on 24 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Mayfair Plumbing & Heating Limited

(Registration number: 10347589)
Balance Sheet as at 31 August 2024

Approved and authorised by the director on 24 November 2024
 

.........................................
Mr William James Thorp
Director