Company Registration No. 12448586 (England and Wales)
Pro Elements Heating Ltd
Unaudited accounts
for the year ended 29 February 2024
Pro Elements Heating Ltd
Unaudited accounts
Contents
Pro Elements Heating Ltd
Company Information
for the year ended 29 February 2024
Company Number
12448586 (England and Wales)
Registered Office
SUITE 26 CHESSINGTON BUSINESS CENTRE
COX LANE
CHESSINGTON
KT9 1SD
UNITED KINGDOM
Pro Elements Heating Ltd
Statement of financial position
as at 29 February 2024
Intangible assets
10,000
10,000
Cash at bank and in hand
40,903
3,045
Creditors: amounts falling due within one year
(48,237)
(2,541)
Net current assets
6,980
10,702
Total assets less current liabilities
16,980
20,702
Creditors: amounts falling due after more than one year
-
(19,000)
Profit and loss account
16,980
1,702
Shareholders' funds
16,980
1,702
For the year ending 29 February 2024 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 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 4 September 2024 and were signed on its behalf by
Houman Rouhafza
Director
Company Registration No. 12448586
Pro Elements Heating Ltd
Notes to the Accounts
for the year ended 29 February 2024
Pro Elements Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 12448586. The registered office is SUITE 26 CHESSINGTON BUSINESS CENTRE, COX LANE, CHESSINGTON, KT9 1SD, UNITED KINGDOM.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 29 February 2024
10,000
At 29 February 2024
10,000
At 28 February 2023
10,000
Amounts falling due within one year
Amounts falling due after more than one year
Pro Elements Heating Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,406
2,508
Loans from directors
39,389
-
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
19,000
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).