Micro-entity Accounts - M.DEARY PLUMBING & HEATING LTD

Micro-entity Accounts - M.DEARY PLUMBING & HEATING LTD


Registered Number 06706414

M.DEARY PLUMBING & HEATING LTD

Micro-entity Accounts

30 September 2021

M.DEARY PLUMBING & HEATING LTD Registered Number 06706414

Micro-entity Balance Sheet as at 30 September 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
10,030
13,530
Current Assets
17,497
15,197
Prepayments and accrued income
-
324
Creditors: amounts falling due within one year
(2,772)
(14,980)
Net current assets (liabilities)
14,725
541
Total assets less current liabilities
24,755
14,071
Creditors: amounts falling due after more than one year
(23,402)
(12,125)
Provisions for liabilities
(960)
(936)
Total net assets (liabilities)
393
1,010
Capital and reserves
393
1,010
  • For the year ending 30 September 2021 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 June 2022

And signed on their behalf by:
M L C Deary, Director

M.DEARY PLUMBING & HEATING LTD Registered Number 06706414

Notes to the Micro-entity Accounts for the period ended 30 September 2021

1Employees
2021 2020
Average number of employees during the period 1 1