2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC426736 2023-08-01 2024-07-31 SC426736 2024-07-31 SC426736 2023-07-31 SC426736 2022-08-01 2023-07-31 SC426736 2023-07-31 SC426736 2022-07-31 SC426736 bus:Director1 2023-08-01 2024-07-31 SC426736 core:WithinOneYear 2024-07-31 SC426736 core:WithinOneYear 2023-07-31 SC426736 bus:Micro-entities 2023-08-01 2024-07-31 SC426736 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 SC426736 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 SC426736 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC426736 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: SC426736
MSR Plumbing & Heating Ltd
Filleted Unaudited Financial Statements
31 July 2024
MSR Plumbing & Heating Ltd
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
2,037
2,816
-------
-------
Current assets
16,138
15,951
Prepayments and accrued income
2,193
2,689
--------
--------
18,331
18,640
Creditors: amounts falling due within one year
16,871
18,621
--------
--------
Net current assets
1,460
19
-------
-------
Total assets less current liabilities
3,497
2,835
Accruals and deferred income
2,800
2,302
-------
-------
697
533
-------
-------
Capital and reserves
697
533
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the Year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
Advances have been made in this period to the Directors totalling £52,225 with £55,556 being repaid. The balance owed by the directors to the company at the balance sheet date was £5,650 (2023 - £8,980). This loan is unsecured and has been repaid within nine months of the balance sheet date.
For the Year ending 31 July 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 financial statements for the Year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 February 2025 , and are signed on behalf of the board by:
M Robertson
Director
Company registration number: SC426736
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 73 Balmanno Park, Bridge of Earn, Perth, PH2 9RL, Scotland.