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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
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Proplumb (Boiler & Heating Solutions) Limited Company Information for the year ended 31 August 2023
Director
Mr A Jackson
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
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Proplumb (Boiler & Heating Solutions) Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,143 
16,282 
Current assets
Debtors
41,393 
40,874 
Cash at bank and in hand
4,648 
4,648 
46,041 
45,522 
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)
Net assets
480 
480 
Capital and reserves
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
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Proplumb (Boiler & Heating Solutions) Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At 1 September 2022
40,295 
At 31 August 2023
40,295 
Depreciation
At 1 September 2022
24,013 
Charge for the year
8,139 
At 31 August 2023
32,152 
Net book value
At 31 August 2023
8,143 
At 31 August 2022
16,282 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr A Jackson
Repayable on Demand
40,874 
- 
- 
40,874 
40,874 
- 
- 
40,874 
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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).
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