Company Registration No. 10186605 (England and Wales)
MYH Heating and Plumbing Ltd
Unaudited accounts
for the year ended 31 May 2024
MYH Heating and Plumbing Ltd
Unaudited accounts
Contents
MYH Heating and Plumbing Ltd
Company Information
for the year ended 31 May 2024
Company Number
10186605 (England and Wales)
Registered Office
1000 Great West Rd
C/O KM Accountancy Services
Brentford
England
TW8 9DW
United Kingdom
Accountants
KM Accountancy Services Ltd
1000
Great West Rd
United Business Centre
Brentford, London
TW8 9DW
MYH Heating and Plumbing Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
13,764
6,764
Cash at bank and in hand
13,353
4,464
Creditors: amounts falling due within one year
(9,836)
(9,750)
Net current assets
21,858
27,161
Total assets less current liabilities
35,622
33,925
Creditors: amounts falling due after more than one year
(23,589)
(30,129)
Profit and loss account
12,033
3,796
Shareholders' funds
12,033
3,796
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 January 2025 and were signed on its behalf by
Maheer Hawali
Director
Company Registration No. 10186605
MYH Heating and Plumbing Ltd
Notes to the Accounts
for the year ended 31 May 2024
MYH Heating and Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 10186605. The registered office is 1000 Great West Rd, C/O KM Accountancy Services , Brentford, England , TW8 9DW, United Kingdom .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line basis
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Other debtors
18,341
32,447
MYH Heating and Plumbing Ltd
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,540
6,540
Taxes and social security
2,306
2,250
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).