Company Registration No. 10006778 (England and Wales)
Proplumb (Boiler & Heating Solutions) Limited
Unaudited accounts
for the year ended 31 August 2023
Proplumb (Boiler & Heating Solutions) Limited
Unaudited accounts
Contents
Proplumb (Boiler & Heating Solutions) Limited
Company Information
for the year ended 31 August 2023
Company Number
10006778 (England and Wales)
Registered Office
36 Russell Road
Salford
Manchester
M6 8NR
Accountants
Ings Accountancy Limited
18 The Furlongs
Redcar
North Yorkshire
TS10 2EB
Proplumb (Boiler & Heating Solutions) Limited
Statement of financial position
as at 31 August 2023
Tangible assets
8,143
16,282
Cash at bank and in hand
4,648
4,648
Creditors: amounts falling due within one year
(32,575)
(40,195)
Net current assets
13,466
5,327
Total assets less current liabilities
21,609
21,609
Creditors: amounts falling due after more than one year
(21,129)
(21,129)
Called up share capital
100
100
Profit and loss account
380
380
Shareholders' funds
480
480
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2024 and were signed on its behalf by
Mr A Jackson
Director
Company Registration No. 10006778
Proplumb (Boiler & Heating Solutions) Limited
Notes to the Accounts
for the year ended 31 August 2023
Proplumb (Boiler & Heating Solutions) Limited is a private company, limited by shares, registered in England and Wales, registration number 10006778. The registered office is 36 Russell Road, Salford, Manchester, M6 8NR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on Reducing Balance
Motor vehicles
25% on Reducing Balance
4
Tangible fixed assets
Total
At 1 September 2022
40,295
At 1 September 2022
24,013
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Repayable on Demand
40,874
-
-
40,874
Proplumb (Boiler & Heating Solutions) Limited
Notes to the Accounts
for the year ended 31 August 2023
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).