Company Registration No. 11309387 (England and Wales)
MR PERFECT HEATING & GAS ENGINEERS LTD
Unaudited accounts
for the year ended 30 April 2024
MR PERFECT HEATING & GAS ENGINEERS LTD
Unaudited accounts
Contents
MR PERFECT HEATING & GAS ENGINEERS LTD
Company Information
for the year ended 30 April 2024
Director
Harenderjeet Singh
Company Number
11309387 (England and Wales)
Registered Office
65 CRUMPSALL STREET
LONDON
SE2 0LR
UNITED KINGDOM
Accountants
SAAP & Associates Limited
Thames House
3 Wellington Street
Woolwich
London
SE18 6NY
MR PERFECT HEATING & GAS ENGINEERS LTD
Statement of financial position
as at 30 April 2024
Tangible assets
1,319
1,648
Cash at bank and in hand
1,412
1,333
Creditors: amounts falling due within one year
7,642
19,569
Net current assets
9,054
20,902
Total assets less current liabilities
10,373
22,550
Creditors: amounts falling due after more than one year
(9,205)
(16,204)
Called up share capital
100
100
Profit and loss account
1,068
6,246
Shareholders' funds
1,168
6,346
For the year ending 30 April 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 20 January 2025 and were signed on its behalf by
Harenderjeet Singh
Director
Company Registration No. 11309387
MR PERFECT HEATING & GAS ENGINEERS LTD
Notes to the Accounts
for the year ended 30 April 2024
MR PERFECT HEATING & GAS ENGINEERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11309387. The registered office is 65 CRUMPSALL STREET, LONDON, SE2 0LR, 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.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
2,344
1,100
3,444
At 30 April 2024
2,344
1,100
3,444
At 1 May 2023
1,576
220
1,796
Charge for the year
153
176
329
At 30 April 2024
1,729
396
2,125
At 30 April 2024
615
704
1,319
At 30 April 2023
768
880
1,648
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,246
1,341
Loans from directors
(12,220)
(21,450)
6
Creditors: amounts falling due after more than one year
2024
2023
MR PERFECT HEATING & GAS ENGINEERS LTD
Notes to the Accounts
for the year ended 30 April 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).