MPN Plumbing & Heating Services Limited 31/03/2022 iXBRL

MPN Plumbing & Heating Services Limited 31/03/2022 iXBRL

MPN PLUMBING & HEATING SERVICES LIMITED - Company Information

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Company registration number: 08398572
MPN Plumbing & Heating Services Limited
Unaudited filleted financial statements
31 March 2022
MPN Plumbing & Heating Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MPN Plumbing & Heating Services Limited
Directors and other information
Director M P Newton
Secretary C Saunders
Company number 08398572
Registered office 81, Appleton Road
Cumnor
Oxford
OX2 9QH
Accountants Plumridge Accountancy Limited
Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
MPN Plumbing & Heating Services Limited
Statement of financial position
31 March 2022
2022 2021
£ £ £ £
Fixed assets 35,419 23,525
_______ _______
Current assets 183,087 133,208
Prepayments and accrued income 2,685 1,145
_______ _______
185,772 134,353
Creditors: amounts falling due within one year ( 29,876) ( 35,058)
_______ _______
Net current assets 155,896 99,295
_______ _______
Total assets less current liabilities 191,315 122,820
_______ _______
Net assets 191,315 122,820
_______ _______
Capital and reserves 191,315 122,820
_______ _______
Notes to the financial statements
MPN Plumbing & Heating Services Limited
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2021: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
M P Newton ( 3,834) 26,372 22,538
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
M P Newton ( 6,573) 2,739 ( 3,834)
_______ _______ _______
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 04 October 2022 , and are signed on behalf of the board by:
M P Newton
Director
Company registration number: 08398572
The company is a private company limited by shares, registered in England and Wales.