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COMPANY REGISTRATION NUMBER: 11583881
Pro Plumb Plumbing & Heating Limited
Unaudited financial statements
31 March 2022
Pro Plumb Plumbing & Heating Limited
Statement of financial position
31 March 2022
2022
2021
£
£
£
£
Fixed assets
8,350
6,563
------
------
Current assets
67,731
53,317
Prepayments and accrued income
19,658
-------
-------
87,389
53,317
Creditors: amounts falling due within one year
( 66,574)
( 32,811)
-------
-------
Net current assets
20,815
20,506
-------
-------
Total assets less current liabilities
29,165
27,069
Creditors: amounts falling due after more than one year
( 1,269)
( 3,632)
Accruals and deferred income
( 1,500)
( 1,400)
-------
-------
26,396
22,037
-------
-------
Capital and reserves
26,396
22,037
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2021: 2 ).
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' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 6 August 2022 , and are signed on behalf of the board by:
D L Barbor
C A Pitts
Director
Director
Company registration number: 11583881
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, Norfolk, NR30 1HE.