Micro-entity Accounts - A MELLOR PLUMBING & HEATING SERVICES LIMITED

Micro-entity Accounts - A MELLOR PLUMBING & HEATING SERVICES LIMITED


Registered Number 08030981

A MELLOR PLUMBING & HEATING SERVICES LIMITED

Micro-entity Accounts

31 May 2022

A MELLOR PLUMBING & HEATING SERVICES LIMITED Registered Number 08030981

Micro-entity Balance Sheet as at 31 May 2022

Notes 2022 2021
£ £
Fixed Assets
27,153
36,204
Current Assets
446,581
491,740
Creditors: amounts falling due within one year
(245,238)
(249,317)
Net current assets (liabilities)
201,343
242,423
Total assets less current liabilities
228,496
278,627
Creditors: amounts falling due after more than one year
(149,993)
(149,993)
Accruals and deferred income
(300)
(300)
Total net assets (liabilities)
78,203
128,334
Capital and reserves
78,203
128,334
  • For the year ending 31 May 2022 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 25 October 2022

And signed on their behalf by:
Mr A Mellor, Director

A MELLOR PLUMBING & HEATING SERVICES LIMITED Registered Number 08030981

Notes to the Micro-entity Accounts for the period ended 31 May 2022

1Employees
2022 2021
Average number of employees during the period 1 1