MO Plumbing and Heating Ltd 11808407 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Plumbing and heating Digita Accounts Production Advanced 6.30.9574.0 true 11808407 2023-03-01 2024-02-29 11808407 2024-02-29 11808407 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11808407 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 11808407 bus:Micro-entities 2023-03-01 2024-02-29 11808407 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11808407 bus:FullAccounts 2023-03-01 2024-02-29 11808407 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11808407 bus:RegisteredOffice 2023-03-01 2024-02-29 11808407 bus:Director1 2023-03-01 2024-02-29 11808407 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11808407 countries:UnitedKingdom 2023-03-01 2024-02-29 11808407 2022-03-01 2023-02-28 11808407 2023-02-28 11808407 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11808407 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11808407

MO Plumbing and Heating Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

MO Plumbing and Heating Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MO Plumbing and Heating Ltd

Company Information

Director

Mr Mariusz Osip

Registered office

268 Beaver Hill Road
Sheffield
S13 9QB

 

MO Plumbing and Heating Ltd

(Registration number: 11808407)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

7,614

10,151

Current assets

34,325

42,853

Creditors: Amounts falling due within one year

(58,586)

(46,337)

Net current liabilities

(24,261)

(3,484)

Total assets less current liabilities

(16,647)

6,667

Creditors: Amounts falling due after more than one year

(8,412)

(15,430)

 

(25,059)

(8,763)

Capital and reserves

(25,059)

(8,763)

1

General information

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

The address of its registered office is:
268 Beaver Hill Road
Sheffield
S13 9QB
United Kingdom

These financial statements were authorised for issue by the director on 27 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'.

The accounts are stated in GBP and rounded to the nearest pound.

 

MO Plumbing and Heating Ltd

(Registration number: 11808407)
Balance Sheet as at 29 February 2024

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 29 February 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.

Approved and authorised by the director on 27 November 2024
 

.........................................
Mr Mariusz Osip
Director