Company registration number:
09914404
M D P Plumbing and Drainage Ltd
Unaudited filleted financial statements
31 December 2024
M D P Plumbing and Drainage Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
M D P Plumbing and Drainage Ltd
Directors and other information
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Director |
Mr M Painter |
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Company number |
09914404 |
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Registered office |
69-71 High Street |
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Chatham |
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Kent |
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ME4 4EE |
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Business address |
23 Timberland Rise |
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Cliffe Woods |
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Rochester |
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Kent |
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ME3 8UN |
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Accountants |
Henry Reeves & Co Medway Limited |
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69-71 High Street |
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Chatham |
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Kent |
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ME4 4EE |
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M D P Plumbing and Drainage Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of M D P Plumbing and Drainage Ltd
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of M D P Plumbing and Drainage Ltd for the year ended 31 December 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of M D P Plumbing and Drainage Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of M D P Plumbing and Drainage Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M D P Plumbing and Drainage Ltd and its director as a body for our work or for this report.
It is your duty to ensure that M D P Plumbing and Drainage Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of M D P Plumbing and Drainage Ltd. You consider that M D P Plumbing and Drainage Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of M D P Plumbing and Drainage Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Henry Reeves & Co Medway Limited
Chartered Accountants
69-71 High Street
Chatham
Kent
ME4 4EE
17 April 2025
M D P Plumbing and Drainage Ltd
Statement of financial position
31 December 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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306 |
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408 |
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_______ |
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Current assets |
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38,430 |
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37,411 |
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Creditors: amounts falling due within one year |
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(
24,563) |
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(
19,658) |
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_______ |
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_______ |
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Net current assets |
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13,867 |
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17,753 |
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Total assets less current liabilities |
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14,173 |
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18,161 |
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Creditors: amounts falling due after more than one year |
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(
1,937) |
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5,702) |
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Accruals and deferred income |
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(
2,240) |
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2,140) |
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Net assets |
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9,996 |
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10,319 |
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Capital and reserves |
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9,996 |
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10,319 |
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Notes to the financial statements
M D P Plumbing and Drainage Ltd
Year ended 31 December 2024
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
Included in creditors is the amount £43 (2023 - £293) due to the director, M Painter.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
14 April 2025
, and are signed on behalf of the board by:
Mr M Painter
Director
Company registration number:
09914404
The company is a private company limited by shares, registered in England and Wales.