1 January 2024 false No description of principal activity Taxfiler 2024.6 09337438 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09337438 2023-12-31 09337438 2024-01-01 2024-12-31 09337438 business:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09337438 business:AbridgedAccounts 2024-01-01 2024-12-31 09337438 2024-12-31 09337438 business:Director1 2024-01-01 2024-12-31 09337438 business:RegisteredOffice 2024-01-01 2024-12-31 09337438 2023-12-31 09337438 core:WithinOneYear 2024-12-31 09337438 core:WithinOneYear 2023-12-31 09337438 core:AfterOneYear 2024-12-31 09337438 core:AfterOneYear 2023-12-31 09337438 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 09337438 core:ShareCapital core:PreviouslyStatedAmount 2023-12-31 09337438 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 09337438 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 09337438 core:PreviouslyStatedAmount 2024-12-31 09337438 core:PreviouslyStatedAmount 2023-12-31 09337438 business:SmallEntities 2024-01-01 2024-12-31 09337438 countries:EnglandWales 2024-01-01 2024-12-31 09337438 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09337438 (England and Wales)
MSJ PLUMBING & HEATING LTD Unaudited accounts for the year ended 31 December 2024
MSJ PLUMBING & HEATING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MSJ PLUMBING & HEATING LTD Company Information for the year ended 31 December 2024
Director
Manmeet Singh Johal
Company Number
09337438 (England and Wales)
Registered Office
39 Anthony Way Slough SL1 5PQ GB
Accountants
Uppal & Co Accoutants (UK) Ltd 2 Copse Close Slough SL1 5DT
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MSJ PLUMBING & HEATING LTD Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Debtors
-
840
Cash at bank and in hand
101
92
101
932
Creditors: amounts falling due within one year
(2,207)
-
Net current (liabilities)/assets
(2,106)
932
Total assets less current liabilities
(2,106)
932
Creditors: amounts falling due after more than one year
(7,059)
(9,611)
Net liabilities
(9,165)
(8,679)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(9,166)
(8,680)
Shareholders' funds
(9,165)
(8,679)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 September 2025 and were signed on its behalf by
Manmeet Singh Johal Director Company Registration No. 09337438
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MSJ PLUMBING & HEATING LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MSJ PLUMBING & HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 09337438. The registered office is 39 Anthony Way, Slough, SL1 5PQ, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 January 2024
2,262
At 31 December 2024
2,262
Depreciation
At 1 January 2024
2,262
At 31 December 2024
2,262
Net book value
At 31 December 2024
-
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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