Registered number
11486499
Mack Heating Services Limited
Filleted Accounts
30 June 2024
Mack Heating Services Limited
Registered number: 11486499
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 18,988 28,415
Current assets 24,939 43,893
Prepayments and accrued income 2,383 364
27,322 44,257
Creditors: amounts falling due within one year (15,217) (33,946)
Net current assets 12,105 10,311
Total assets less current liabilities 31,093 38,726
Accruals and deferred income (945) (910)
Net assets 30,148 37,816
Capital and reserves 30,148 37,816
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Bury Lodge, Bury Road, Stowmarket, Suffolk, IP14 1JA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr R Mackintosh
Director
Approved by the board on 26 March 2025
Mack Heating Services Limited 11486499 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 Mr R Mackintosh No description of principal activity 11486499 2022-07-01 2023-06-30 11486499 core:WithinOneYear 2023-06-30 11486499 2023-07-01 2024-06-30 11486499 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11486499 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11486499 countries:England 2023-07-01 2024-06-30 11486499 bus:Director40 2023-07-01 2024-06-30 11486499 bus:Micro-entities 2023-07-01 2024-06-30 11486499 bus:FilletedAccounts 2023-07-01 2024-06-30 11486499 2024-06-30 11486499 core:WithinOneYear 2024-06-30 11486499 2023-06-30 iso4217:GBP xbrli:pure