0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11412043 2022-07-01 2023-06-30 11412043 2023-06-30 11412043 2022-06-30 11412043 2021-07-01 2022-06-30 11412043 2022-06-30 11412043 2021-06-30 11412043 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 11412043 bus:Director1 2022-07-01 2023-06-30 11412043 core:WithinOneYear 2023-06-30 11412043 core:WithinOneYear 2022-06-30 11412043 core:AfterOneYear 2023-06-30 11412043 core:AfterOneYear 2022-06-30 11412043 bus:Micro-entities 2022-07-01 2023-06-30 11412043 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11412043 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11412043 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11412043 bus:FullAccounts 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 11412043
P&R Plumbing Bathroom Division Limited
Filleted Unaudited Financial Statements
30 June 2023
P&R Plumbing Bathroom Division Limited
Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of P&R Plumbing Bathroom Division Limited
Year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of P&R Plumbing Bathroom Division Limited for the year ended 30 June 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of P&R Plumbing Bathroom Division Limited in accordance with the terms of our engagement letter dated 9 March 2023. Our work has been undertaken solely to prepare for your approval the financial statements of P&R Plumbing Bathroom Division Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P&R Plumbing Bathroom Division Limited and its director for our work or for this report.
It is your duty to ensure that P&R Plumbing Bathroom Division Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of P&R Plumbing Bathroom Division Limited. You consider that P&R Plumbing Bathroom Division Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of P&R Plumbing Bathroom Division Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
TURPIN BARKER ARMSTRONG Chartered Certified Accountants
Allen House 1 Westmead Road Sutton Surrey SM1 4LA
27 March 2024
P&R Plumbing Bathroom Division Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
19,102
22,473
--------
--------
Current assets
81,421
91,668
Prepayments and accrued income
5,000
--------
--------
81,421
96,668
Creditors: amounts falling due within one year
44,613
47,684
--------
--------
Net current assets
36,808
48,984
--------
--------
Total assets less current liabilities
55,910
71,457
Creditors: amounts falling due after more than one year
15,519
27,329
Accruals and deferred income
1,750
15,566
--------
--------
38,641
28,562
--------
--------
Capital and reserves
38,641
28,562
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
For the year ending 30 June 2023 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 her 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 27 March 2024 , and are signed on behalf of the board by:
Mr R Witherington
Director
Company registration number: 11412043
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Allen House, 1 Westmead Road, Sutton, Surrey, United Kingdom, SM1 4LA.