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Company Registration No. 11150718 (England and Wales)
Pro Care Plumbing & Heating Limited Unaudited accounts for the year ended 31 January 2024
Pro Care Plumbing & Heating Limited Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
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Pro Care Plumbing & Heating Limited Company Information for the year ended 31 January 2024
Director
Mr Mathew Brockman
Company Number
11150718 (England and Wales)
Registered Office
17 FERNLEIGH COURT WAKEFIELD WF2 8SJ ENGLAND
Accountants
Clear Accountancy Services (Yorkshire) Ltd 10 New Street Ossett West Yorkshire WF5 8BH
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Pro Care Plumbing & Heating Limited Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
13,361 
17,994 
Current assets
25,192 
6,772 
Prepayments and accrued income
1,495 
1,587 
Creditors: amounts falling due within one year
(32,756)
(12,400)
Net current liabilities
(6,069)
(4,041)
Total assets less current liabilities
7,292 
13,953 
Creditors: amounts falling due after more than one year
(6,566)
(11,438)
Net assets
726 
2,515 
Capital and reserves
726 
2,515 
NOTES TO THE ACCOUNTS
1 Statutory information
Pro Care Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 11150718. The registered office is 17 FERNLEIGH COURT, WAKEFIELD, WF2 8SJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 June 2024
Mr Mathew Brockman Director Company Registration No. 11150718
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