Registered number
SC746427
Matthew Carr Plumbing & Heating Ltd
Filleted Accounts
31 October 2024
Matthew Carr Plumbing & Heating Ltd
Registered number: SC746427
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 24,741 32,769
Current assets 159,277 133,908
Creditors: amounts falling due within one year (107,582) (133,736)
Net current assets 51,695 172
Total assets less current liabilities 76,436 32,941
Net assets 76,436 32,941
Capital and reserves 76,436 32,941
Number Number
Average number of employees 2 2
Included in creditors amounts falling due within one year is a loan due to the directors, of £73,756 (2023 - £88,416). This loan is unsecured, interest free and there are no set dates for repayment.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Briar Cottage, Bridge of Tilt, Pitlochry PH18 5SX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Matthew Carr
Director
Approved by the board on 6 March 2025
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