30 March 2021 v2023.26.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP114558322021-03-302022-03-29114558322022-03-29114558322021-03-2911455832core:WithinOneYear2022-03-2911455832core:WithinOneYear2021-03-2911455832core:AfterOneYear2022-03-2911455832core:AfterOneYear2021-03-2911455832bus:RegisteredOffice2021-03-302022-03-29114558322020-03-302021-03-2911455832bus:Director12021-03-302022-03-291145583212021-03-302022-03-2911455832countries:EnglandWales2021-03-302022-03-2911455832bus:AuditExemptWithAccountantsReport2021-03-302022-03-2911455832bus:PrivateLimitedCompanyLtd2021-03-302022-03-2911455832bus:Micro-entities2021-03-302022-03-2911455832bus:FullAccounts2021-03-302022-03-29
Company registration number:
11455832
247Heating&Plumbing.Solutions Ltd
Unaudited Filleted Financial Statements for the year ended
29 March 2022
247Heating&Plumbing.Solutions Ltd
Statement of Financial Position
29 March 2022
20222021
££
Fixed assets
5,008
 
6,850
 
   
Current assets
131,366
 
92,212
 
Creditors: amounts falling due within one year
(102,880
)
(57,403
)
Net current assets
28,486
 
34,809
 
Total assets less current liabilities
33,494
 
41,659
 
Creditors: amounts falling due after more than one year
(30,400
)
(40,000
)
Accruals and deferred income
(1,575
)
(1,080
)
Net assets
1,519
 
579
 
   
Capital and reserves
1,519
 
579
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
32 Rosecroft Way
,
Thetford
,
Norfolk
,
IP24 2XR
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2021:
1
).

3 Director's advances, credit and guarantees

Included within Debtors is a loan to director Mr Billy Cornwall, balance at period end of £89,555. Interest of £1588.03 has been charged on this loan at a rate of 2.25% per annum.
For the year ending
29 March 2022
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges 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
10 November 2023
, and are signed on behalf of the board by:
Mr Billy Michael Cornwall
Director
Company registration number:
11455832