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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
Page
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PRO 24/7 PLUMBING & HEATING LTD Company Information for the year ended 28 February 2023
Director
IONEL BOCA
Company Number
12444757 (England and Wales)
Registered Office
91 HAMPDEN ROAD HARROW HA3 5PS ENGLAND
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PRO 24/7 PLUMBING & HEATING LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,807 
21,576 
Current assets
Debtors
24,790 
13,335 
Cash at bank and in hand
1,603 
100 
26,393 
13,435 
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)
Capital and reserves
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
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PRO 24/7 PLUMBING & HEATING LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 28 February 2023
- 
15,807 
15,807 
At 28 February 2022
499 
21,077 
21,576 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,477 
4,978 
Other debtors
22,313 
8,357 
24,790 
13,335 
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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 
£ 
£ 
Bank loans
43,894 
47,071 
BBLS
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
IONEL BOCA
LOAN
8,357 
- 
- 
8,357 
LOAN
13,682 
- 
- 
13,682 
22,039 
- 
- 
22,039 
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).
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