Marriott Plumbing & Heating Limited - Period Ending 2023-02-28

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 Nicholas 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 2023

The director presents his report and the financial statements for the year ended 28 February 2023.

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 Nicholas 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 and authorised by the director on 21 November 2023
 

......................................... Mr Nicholas Shaun Richards Director

Marriott Plumbing & Heating Limited

(Registration number: 04863938)
Balance Sheet as at 28 February 2023

	2023 £	2022 £
Fixed assets	22,515	2
Current assets	8,838	24,220
Creditors: Amounts falling due within one year	(21,540)	(22,969)
Net current (liabilities)/assets	(12,702)	1,251
Total assets less current liabilities	9,813	1,253
Accruals and deferred income	(1,386)	(1,202)
	8,427	51
Capital and reserves	8,427	51

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 21 November 2023.

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 (2022 - 1).

For the financial year ending 28 February 2023 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.

Marriott Plumbing & Heating Limited

(Registration number: 04863938)
Balance Sheet as at 28 February 2023

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.

Approved and authorised by the director on 21 November 2023
 

......................................... Mr Nicholas Shaun Richards Director