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REGISTERED NUMBER: 08792668 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

PRO PLUMB (SUSSEX) LIMITED

PRO PLUMB (SUSSEX) LIMITED (REGISTERED NUMBER: 08792668)






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




Page

Balance Sheet 1


PRO PLUMB (SUSSEX) LIMITED (REGISTERED NUMBER: 08792668)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 18,004 27,639

CURRENT ASSETS 80,012 84,974

CREDITORS
Amounts falling due within one year (50,030 ) (45,748 )
NET CURRENT ASSETS 29,982 39,226
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,986

66,865

CREDITORS
Amounts falling due after more than one
year

21,667

31,667
NET ASSETS 26,319 35,198

CAPITAL AND RESERVES 26,319 35,198

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pro Plumb (Sussex) Limited 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: 08792668

Registered office: 78 High Street
Hurstpierpoint
West Sussex
BN6 9RQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - NIL ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, Mr A Lappin decreased his loan to the company. As at 31st March 2023, the company owed him £1,426 (2021: £4,424). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.

During the year, Mr C Yazdani decreased his loan to the company. As at 31st March 2023, the company owed him £256 (2021: £424). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.



PRO PLUMB (SUSSEX) LIMITED (REGISTERED NUMBER: 08792668)

BALANCE SHEET - continued
31 MARCH 2023


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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 19 January 2024 and were signed on its behalf by:




A Lappin - Director



C Yazdani - Director