Company Registration No. 14393385 (England and Wales)
Heat & Plumb Pro. Limited
Unaudited accounts
for the period from 3 October 2023 to 31 October 2023
Heat & Plumb Pro. Limited
Annual report and unaudited accounts
for the period from 3 October 2023 to 31 October 2023
Heat & Plumb Pro. Limited
Company Information
for the period from 3 October 2023 to 31 October 2023
Company Number
14393385 (England and Wales)
Registered Office
2 GUNNELL CLOSE
KETTERING
NN15 7DJ
ENGLAND
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Heat & Plumb Pro. Limited
for the period from 3 October 2023 to 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Heat & Plumb Pro. Limited for the period from 3 October 2023 to 31 October 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of Heat & Plumb Pro. Limited, as a body, in accordance with the terms of our engagement letter dated 3 October 2022. Our work has been undertaken solely to prepare for your approval the accounts of Heat & Plumb Pro. Limited and state those matters that we have agreed to state to the Board of Directors of Heat & Plumb Pro. Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Heat & Plumb Pro. Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Heat & Plumb Pro. Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Heat & Plumb Pro. Limited. You consider that Heat & Plumb Pro. Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Heat & Plumb Pro. 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 accounts.
Member in Practice
30 January 2024
Heat & Plumb Pro. Limited
Statement of Financial Position
as at 31 October 2023
Current assets
42,164
42,164
Creditors: amounts falling due within one year
(11,209)
(10,855)
Net current assets
30,955
31,309
Total assets less current liabilities
30,955
31,309
Creditors: amounts falling due after more than one year
(19,318)
(21,181)
Capital and reserves
11,637
10,128
Heat & Plumb Pro. Limited is a private company, limited by shares, registered in England and Wales, registration number 14393385. The registered office is 2 GUNNELL CLOSE, KETTERING, NN15 7DJ, ENGLAND.
2 Average number of employees
During the period the average number of employees was 1 (02/10/2023: 1).
For the period ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 January 2024
Edward Ashcroft
Director
Company Registration No. 14393385