2 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 8467078 2023-04-01 2024-03-31 8467078 2024-03-31 8467078 2023-03-31 8467078 2022-04-01 2023-03-31 8467078 2023-03-31 8467078 2022-03-31 8467078 bus:RegisteredOffice 2023-04-01 2024-03-31 8467078 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 8467078 bus:Director1 2023-04-01 2024-03-31 8467078 bus:Director2 2023-04-01 2024-03-31 8467078 core:WithinOneYear 2024-03-31 8467078 core:WithinOneYear 2023-03-31 8467078 bus:Director1 2023-03-31 8467078 bus:Director1 2024-03-31 8467078 bus:Director2 2023-03-31 8467078 bus:Director2 2024-03-31 8467078 bus:Director1 2022-03-31 8467078 bus:Director1 2023-03-31 8467078 bus:Director2 2022-03-31 8467078 bus:Director2 2023-03-31 8467078 bus:Director1 2022-04-01 2023-03-31 8467078 bus:Director2 2022-04-01 2023-03-31 8467078 bus:Micro-entities 2023-04-01 2024-03-31 8467078 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 8467078 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 8467078 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 8467078 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 8467078
Martin Ley Plumbing and Heating Ltd
Unaudited filleted financial statements
31 March 2024
Martin Ley Plumbing and Heating Ltd
Contents
Directors and other information
Balance sheet and notes to the financial statements
Martin Ley Plumbing and Heating Ltd
Directors and other information
Directors Mr M Ley
Mrs Y Ley
Company number 8467078
Registered office 54 Long Park
Modbury
Ivybridge
PL21 0RP
Business address 54 Long Park
Modbury
Ivybridge
PL21 0RP
Accountants Franklins Accountants LLP
Astor House
2 Alexandra Road
Mutley Plain
Plymouth
PL4 7JR
Martin Ley Plumbing and Heating Ltd
Balance sheet
31 March 2024
2024 2023
£ £ £ £
Fixed assets 4,616 5,773
_______ _______
Current assets 68,241 93,418
Prepayments and accrued income 739 902
_______ _______
68,980 94,320
Creditors: amounts falling due within one year ( 20,899) ( 48,370)
_______ _______
Net current assets 48,081 45,950
_______ _______
Total assets less current liabilities 52,697 51,723
Accruals and deferred income ( 1,757) ( 1,550)
_______ _______
Net assets 50,940 50,173
_______ _______
Capital and reserves 50,940 50,173
_______ _______
Notes to the financial statements
Martin Ley Plumbing and Heating Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr M Ley ( 14,570) 22,350 ( 11,500) ( 3,720)
Mrs Y Ley ( 14,570) 22,350 ( 11,500) ( 3,720)
_______ _______ _______ _______
( 29,140) 44,700 ( 23,000) ( 7,440)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr M Ley ( 12,949) 8,379 ( 10,000) ( 14,570)
Mrs Y Ley ( 12,949) 8,379 ( 10,000) ( 14,570)
_______ _______ _______ _______
( 25,898) 16,758 ( 20,000) ( 29,140)
_______ _______ _______ _______
The directors have loaned the company £7,441.12 at the year end date. The loan is interest free and repayable in less than one year.
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 November 2024 , and are signed on behalf of the board by:
Mr M Ley
Director
Company registration number: 8467078
The company is a private company limited by shares, registered in England.