HORASTI PLUMBING LTD

Company Registration Number:
11195739 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

HORASTI PLUMBING LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HORASTI PLUMBING LTD

Company Information

for the Period Ended 28 February 2023




Director: ANDREI DOGOT
Registered office: 18
Burleigh Close
Romford
England
RM7 8BA
Company Registration Number: 11195739 (England and Wales)

HORASTI PLUMBING LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
ANDREI DOGOT

This report was approved by the board of directors on 25 October 2023
And Signed On Behalf Of The Board By:

Name: ANDREI DOGOT
Status: Director

HORASTI PLUMBING LTD

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Turnover 482,253 126,767
Cost of sales ( 408,486 ) ( 119,980 )
Gross Profit or (Loss) 73,767 6,787
Operating Profit or (Loss) 73,767 6,787
Interest Payable and Similar Charges ( 102 ) ( 112 )
Profit or (Loss) Before Tax 73,665 6,675
Tax on Profit ( 13,996 ) ( 1,268 )
Profit or (Loss) for Period 59,669 5,407

The notes form part of these financial statements

HORASTI PLUMBING LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 18,377 5,403
Cash at bank and in hand: 65,960 11,827
Total current assets: 84,337 17,230
Creditors: amounts falling due within one year: 5 ( 13,997 )
Net current assets (liabilities): 70,340 17,230
Total assets less current liabilities: 70,340 17,230
Total net assets (liabilities): 70,340 17,230

The notes form part of these financial statements

HORASTI PLUMBING LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 70,339 17,229
Shareholders funds: 70,340 17,230

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 October 2023
And Signed On Behalf Of The Board By:

Name: ANDREI DOGOT
Status: Director

The notes form part of these financial statements

HORASTI PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HORASTI PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

HORASTI PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

HORASTI PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Debtors


2023
£

2022
£
Other debtors 18,377 5,403
Total 18,377 5,403

HORASTI PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 13,997
Total 13,997