2 2 M & E Heating Services Limited 09069848 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is heating engineers Digita Accounts Production Advanced 6.30.9574.0 true 09069848 2023-09-01 2024-08-31 09069848 2024-08-31 09069848 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 09069848 bus:Micro-entities 2023-09-01 2024-08-31 09069848 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09069848 bus:FilletedAccounts 2023-09-01 2024-08-31 09069848 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09069848 bus:RegisteredOffice 2023-09-01 2024-08-31 09069848 bus:Director1 2023-09-01 2024-08-31 09069848 bus:Director2 2023-09-01 2024-08-31 09069848 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09069848 bus:Agent1 2023-09-01 2024-08-31 09069848 countries:EnglandWales 2023-09-01 2024-08-31 09069848 2022-09-01 2023-08-31 09069848 2023-08-31 09069848 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 09069848

M & E Heating Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

M & E Heating Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M & E Heating Services Limited

Company Information

Directors

Mr M Edwards

Mrs Diane Jane Edwards

Registered office

84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

Accountants

Bradley Accountancy Practice Ltd 84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

M & E Heating Services Limited

(Registration number: 09069848)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

6,359

8,530

Current assets

135,997

134,182

Creditors: Amounts falling due within one year

(33,950)

(38,613)

Net current assets

102,047

95,569

Total assets less current liabilities

108,406

104,099

Provisions for liabilities

(10,000)

-

Accruals and deferred income

(660)

(650)

 

97,746

103,449

Capital and reserves

97,746

103,449

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:
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

These financial statements were authorised for issue by the Board on 22 December 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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

Directors' responsibilities:

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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 December 2024 and signed on its behalf by:
 

 

M & E Heating Services Limited

(Registration number: 09069848)
Balance Sheet as at 31 August 2024

.........................................
Mr M Edwards
Director

.........................................
Mrs Diane Jane Edwards
Director