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Registration number: 15050666

Pro Installer Depot Holdings Limited

Unaudited Filleted Financial Statements

for the Period from 4 August 2023 to 30 April 2024

 

Pro Installer Depot Holdings Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Pro Installer Depot Holdings Limited

Company Information

Director

Mr J Lister

Registered office

2 Western Street
Barnsley
South Yorkshire
S70 2BP

Accountants

Cameron Alexander Accountants Limited
Chartered Certified Accountants
2 Western Street
Barnsley
S70 2BP

 

Pro Installer Depot Holdings Limited

(Registration number: 15050666)
Balance Sheet as at 30 April 2024

Note

2024
£

Current assets

 

Cash at bank and in hand

 

160

Creditors: Amounts falling due within one year

3

(220)

Net liabilities

 

(60)

Capital and reserves

 

Called up share capital

4

100

Retained earnings

(160)

Shareholders' deficit

 

(60)

For the financial period ending 30 April 2024 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 accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 August 2024
 

.........................................
Mr J Lister
Director

 

Pro Installer Depot Holdings Limited

Notes to the Unaudited Financial Statements for the Period from 4 August 2023 to 30 April 2024

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Creditors

Creditors: amounts falling due within one year

2024
£

Due within one year

Accruals and deferred income

120

Other creditors

100

220

4

Share capital

Allotted, called up and fully paid shares

2024

No.

£

Ordinary of £1 each

50

50

Ordinary A of £1 each

50

50

100

100