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REGISTERED NUMBER: 05402790 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

PRO-PLUMB (CAMBS) LTD

PRO-PLUMB (CAMBS) LTD (REGISTERED NUMBER: 05402790)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Balance Sheet 1


PRO-PLUMB (CAMBS) LTD (REGISTERED NUMBER: 05402790)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 3,437 5,292

CURRENT ASSETS 31,941 38,237

CREDITORS
Amounts falling due within one
year

(17,274

)

(22,440

)
NET CURRENT ASSETS 14,667 15,797
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,104

21,089

CREDITORS
Amounts falling due after more
than one year

17,989

20,954
NET ASSETS 115 135

CAPITAL AND RESERVES 115 135

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pro-Plumb (Cambs) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05402790

Registered office: 9 Commerce Road
Lynchwood
Peterborough
Cambridgeshire
PE2 6LR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

PRO-PLUMB (CAMBS) LTD (REGISTERED NUMBER: 05402790)

BALANCE SHEET - continued
31 DECEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
P J Musgrove
Balance outstanding at start of year 32,960 18,909
Amounts advanced 43,904 48,666
Amounts repaid (55,067 ) (34,615 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 21,797 32,960

These loans are unsecured.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 April 2024 and were signed by:





P J Musgrove - Director