Registration number:
M J Wyatt Heating Ltd
for the Period from 1 November 2023 to 31 January 2025
M J Wyatt Heating Ltd
Contents
for the Period from 1 November 2023 to 31 January 2025
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
M J Wyatt Heating Ltd
Company Information
for the Period from 1 November 2023 to 31 January 2025
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Directors |
S Price M Wyatt |
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Company secretary |
Windsor Accountancy Limited |
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Registered office |
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Registered number |
11040329 ( England and Wales ) |
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Accountants |
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M J Wyatt Heating Ltd
(Registration number: 11040329)
Balance Sheet as at 31 January 2025
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2025 |
2023 |
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Fixed assets |
- |
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Current assets |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements have been 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
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M J Wyatt Heating Ltd
(Registration number: 11040329)
Balance Sheet as at 31 January 2025
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The financial statements represent the 15 month period ended 31 January 2025. The comparative period represents the year ended 31 October 2023.
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Staff numbers |
The average number of persons employed by the company (including directors) during the period was
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Related party transactions |
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Transactions with directors |
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2025 |
At 1 November 2023 |
Advances to director |
Repayments by director |
At 31 January 2025 |
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Advances and credits |
( |
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( |
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2023 |
At 1 November 2022 |
Advances to director |
Repayments by director |
At 31 October 2023 |
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Advances and credits |
( |
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( |
( |