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 2023

A MELLOR PLUMBING & HEATING SERVICES LIMITED Registered Number 08030981

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
20,364
27,153
Current Assets
420,140
446,581
Creditors: amounts falling due within one year
(217,064)
(245,238)
Net current assets (liabilities)
203,076
201,343
Total assets less current liabilities
223,440
228,496
Creditors: amounts falling due after more than one year
(101,173)
(149,993)
Accruals and deferred income
(300)
(300)
Total net assets (liabilities)
121,967
78,203
Capital and reserves
121,967
78,203
  • For the year ending 31 May 2023 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 23 January 2024

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 2023

1Employees
2023 2022
Average number of employees during the period 10 10