1 June 2023 false No description of principal activity Taxfiler 2024.6 12000402business:PrivateLimitedCompanyLtd2023-06-012024-05-31 120004022023-05-31 120004022023-06-012024-05-31 12000402business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 12000402business:FilletedAccounts2023-06-012024-05-31 120004022024-05-31 12000402business:Director12023-06-012024-05-31 12000402business:RegisteredOffice2023-06-012024-05-31 120004022023-05-31 12000402core:AfterOneYear2024-05-31 12000402core:AfterOneYear2023-05-31 12000402countries:EnglandWales2023-06-012024-05-31 120004022022-06-012023-05-31 12000402business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12000402 (England and Wales)
MA GASTECH HEATING LTD Unaudited accounts for the year ended 31 May 2024
MA GASTECH HEATING LTD Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
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MA GASTECH HEATING LTD Company Information for the year ended 31 May 2024
Director
Mohammed M Ali
Company Number
12000402 (England and Wales)
Registered Office
214 HATHAWAY CRESCENT LONDON E12 6LX UNITED KINGDOM
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MA GASTECH HEATING LTD Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Current assets
11,619 
4,067 
Net current assets
11,619 
4,067 
Total assets less current liabilities
11,619 
4,067 
Creditors: amounts falling due after more than one year
(4,207)
(5,590)
Accruals and deferred income
(990)
(660)
Net assets/(net liabilities)
6,422 
(2,183)
Capital and reserves
6,422 
(2,183)
NOTES TO THE ACCOUNTS
1 Statutory information
MA GASTECH HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 12000402. The registered office is 214 HATHAWAY CRESCENT, LONDON, E12 6LX, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 February 2025
Mohammed M Ali Director Company Registration No. 12000402
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