Company Registration No. 12444757 (England and Wales)
PRO 24/7 PLUMBING & HEATING LTD
Unaudited accounts
for the year ended 28 February 2023
PRO 24/7 PLUMBING & HEATING LTD
Unaudited accounts
Contents
PRO 24/7 PLUMBING & HEATING LTD
Company Information
for the year ended 28 February 2023
Company Number
12444757 (England and Wales)
Registered Office
91 HAMPDEN ROAD
HARROW
HA3 5PS
ENGLAND
PRO 24/7 PLUMBING & HEATING LTD
Statement of financial position
as at 28 February 2023
Tangible assets
15,807
21,576
Cash at bank and in hand
1,603
100
Net current assets
26,393
13,435
Total assets less current liabilities
42,200
35,011
Creditors: amounts falling due after more than one year
(43,894)
(47,071)
Net liabilities
(1,694)
(12,060)
Called up share capital
100
100
Profit and loss account
(1,794)
(12,160)
Shareholders' funds
(1,694)
(12,060)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2023 and were signed on its behalf by
IONEL BOCA
Director
Company Registration No. 12444757
PRO 24/7 PLUMBING & HEATING LTD
Notes to the Accounts
for the year ended 28 February 2023
PRO 24/7 PLUMBING & HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 12444757. The registered office is 91 HAMPDEN ROAD, HARROW, HA3 5PS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
straight line over 3 years
Motor vehicles
straight line over 6 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2022
1,499
31,617
33,116
At 28 February 2023
1,499
31,617
33,116
At 1 March 2022
1,000
10,540
11,540
Charge for the year
499
5,270
5,769
At 28 February 2023
1,499
15,810
17,309
At 28 February 2023
-
15,807
15,807
At 28 February 2022
499
21,077
21,576
Amounts falling due within one year
Other debtors
22,313
8,357
PRO 24/7 PLUMBING & HEATING LTD
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
DIRECTOR PAID 2% INTEREST ON THE ABOVE LOAN
9
Transactions with related parties
LOAN OF 13,682 TO DIRECTOR WAS OUTSTANDING FOR ALL OF THE TAX YEAR 2022-2023. THEREFORE THE DIRECTOR PAID 2% INTEREST ON THE LOAN AS PE HRMC INTEREST RATE.
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).