Marriott Plumbing & Heating Limited - Period Ending 2021-02-28

Marriott Plumbing & Heating Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Marriott Plumbing & Heating Limited

Company Information

Director

Mr Nick Shaun Richards

Company secretary

Mrs Louise Richards

Registered office

11 Mercia Drive Dore Sheffield South Yorkshire S17 3QF

Accountants

Thorntons Chartered Certified Accountants 176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Marriott Plumbing & Heating Limited

Director's Report for the Year Ended 28 February 2021

The director presents his report and the financial statements for the year ended 28 February 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Nick Shaun Richards

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 29 November 2021 and signed on its behalf by:

.........................................
Mr Nick Shaun Richards
Director

Marriott Plumbing & Heating Limited

(Registration number: 04863938)
Balance Sheet as at 28 February 2021

	2021 £	2020 £
Fixed assets	10	18
Current assets	41,653	29,996
Creditors: Amounts falling due within one year	(40,164)	(27,004)
Net current assets	1,489	2,992
Total assets less current liabilities	1,499	3,010
Accruals and deferred income	(1,194)	(1,201)
	305	1,809
Capital and reserves	305	1,809

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Mercia Drive
Dore
Sheffield
South Yorkshire
S17 3QF

These financial statements were authorised for issue by the director on 29 November 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

3	Related party transactions

Transactions with directors

2020	At 1 March 2019 £	Repayments by director £	At 29 February 2020 £
Mr Nick Shaun Richards
Interest free loan	(21,225)	(521)	(21,746)

Marriott Plumbing & Heating Limited

(Registration number: 04863938)
Balance Sheet as at 28 February 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 November 2021
 

.........................................

Mr Nick Shaun Richards
Director