Mark Hinton & Son Plumbing & Heating Limited 08014854 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is plumbing, heat and air-conditioning installation Digita Accounts Production Advanced 6.30.9574.0 true 08014854 2023-04-01 2024-03-31 08014854 2024-03-31 08014854 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08014854 bus:Micro-entities 2023-04-01 2024-03-31 08014854 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08014854 bus:FilletedAccounts 2023-04-01 2024-03-31 08014854 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08014854 bus:RegisteredOffice 2023-04-01 2024-03-31 08014854 bus:Director1 2023-04-01 2024-03-31 08014854 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08014854 countries:EnglandWales 2023-04-01 2024-03-31 08014854 2022-04-01 2023-03-31 08014854 2023-03-31 08014854 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08014854

Mark Hinton & Son Plumbing & Heating Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Mark Hinton & Son Plumbing & Heating Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mark Hinton & Son Plumbing & Heating Limited

Company Information

Director

MA Hinton

Registered office

Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

Accountants

G W Jones & Co
Accountants
Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

 

Mark Hinton & Son Plumbing & Heating Limited

(Registration number: 08014854)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

13,755

12,067

Current assets

43,344

36,276

Prepayments and accrued income

831

984

Creditors: Amounts falling due within one year

(36,329)

(29,280)

Net current assets

7,846

7,980

Total assets less current liabilities

21,601

20,047

Accruals and deferred income

(1,750)

(1,750)

 

19,851

18,297

Capital and reserves

19,851

18,297

1

General information

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

The address of its registered office is:
Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

The principal place of business is:
Harp Cottage
Bredenbury
Bromyard
Herefordshire
HR7 4TF

These financial statements were authorised for issue by the director on 3 December 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 4 (2023 - 4).

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

Director's responsibilities:

 

Mark Hinton & Son Plumbing & Heating Limited

(Registration number: 08014854)
Balance Sheet as at 31 March 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 December 2024
 

.........................................
MA Hinton
Director