30 March 2022 v2024.5.2 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP114558322022-03-302023-03-29114558322023-03-29114558322022-03-2911455832core:WithinOneYear2023-03-2911455832core:WithinOneYear2022-03-2911455832core:AfterOneYear2023-03-2911455832core:AfterOneYear2022-03-2911455832bus:RegisteredOffice2022-03-302023-03-29114558322021-03-302022-03-2911455832bus:Director12022-03-302023-03-291145583212022-03-302023-03-2911455832countries:EnglandWales2022-03-302023-03-2911455832bus:AuditExemptWithAccountantsReport2022-03-302023-03-2911455832bus:PrivateLimitedCompanyLtd2022-03-302023-03-2911455832bus:Micro-entities2022-03-302023-03-2911455832bus:FullAccounts2022-03-302023-03-29
Company registration number:
11455832
247Heating&Plumbing.Solutions Ltd
Unaudited Filleted Financial Statements for the year ended
29 March 2023
247Heating&Plumbing.Solutions Ltd
Statement of Financial Position
29 March 2023
20232022
££
Fixed assets
3,627
 
5,008
 
   
Current assets
192,699
 
131,366
 
Creditors: amounts falling due within one year
(156,859
)
(102,880
)
Net current assets
35,840
 
28,486
 
Total assets less current liabilities
39,467
 
33,494
 
Creditors: amounts falling due after more than one year
(30,400
)
(30,400
)
Accruals and deferred income
(4,992
)
(1,575
)
Net assets
4,075
 
1,519
 
   
Capital and reserves
4,075
 
1,519
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
32 Rosecroft Way
,
Thetford
,
Norfolk
,
IP24 2XR
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
1.00
).

3 Director's advances, credit and guarantees

Included within Debtors is a loan to director Mr Billy Cornwall, balance at period end of £132,051. Interest of £2422.31 has been charged on this loan at a rate of 2.25% per annum.
For the year ending
29 March 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 their 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
17 February 2024
, and are signed on behalf of the board by:
Mr Billy Michael Cornwall
Director
Company registration number:
11455832