2023-03-01 2024-02-29 2024-02-29 Trading false The accounts were prepared in accordance with frs102 There is no accountants report AbridgedAccounts This company is a private limited company 13251195 2024-02-29 13251195 2023-02-28 13251195 2022-02-28 13251195 2023-03-01 2024-02-29 13251195 2022-03-01 2023-02-28 13251195 uk-cd-pres:AllEntityOfficers 2023-03-01 2024-02-29 13251195 uk-cd-pres:AllEntityOfficers 2022-03-01 2023-02-28 13251195 uk-cd-pres:CompanySecretary1 2023-03-01 2024-02-29 13251195 uk-cd-pres:CompanySecretaryDirector1 2023-03-01 2024-02-29 13251195 uk-cd-pres:CompanySecretaryDirector1 2024-02-29 13251195 uk-cd-pres:Director1 2023-03-01 2024-02-29 13251195 uk-cd-pres:Director1 2024-02-29 13251195 uk-cd-pres:Director2 2023-03-01 2024-02-29 13251195 uk-cd-pres:Director2 2024-02-29 13251195 uk-cd-pres:Director3 2023-03-01 2024-02-29 13251195 uk-cd-pres:Director3 2024-02-29 13251195 uk-cd-pres:Director4 2023-03-01 2024-02-29 13251195 uk-cd-pres:Director4 2024-02-29 13251195 uk-cd-pres:Director5 2023-03-01 2024-02-29 13251195 uk-cd-pres:Director5 2024-02-29 13251195 uk-cd-pres:AllOrdinaryShares 2024-02-29 13251195 uk-cd-pres:AllPreferenceShares 2024-02-29 13251195 uk-cd-pres:AllOrdinaryShares 2023-02-28 13251195 uk-cd-pres:AllPreferenceShares 2023-02-28 13251195 uk-cd-pres:AllOrdinaryShares 2023-03-01 2024-02-29 13251195 uk-cd-pres:AllPreferenceShares 2023-03-01 2024-02-29 13251195 uk-cd-pres:AllOrdinaryShares 2022-03-01 2023-02-28 13251195 uk-cd-pres:AllPreferenceShares 2022-03-01 2023-02-28 13251195 uk-cd-pres:RegisteredOffice 2023-03-01 2024-02-29 13251195 uk-cd-pres:EntityAccountantsOrAuditors 2024-02-29 13251195 uk-cd-pres:EntityAccountantsOrAuditors 2023-03-01 2024-02-29 13251195 uk-cd-pres:EntityAccountantsOrAuditors 2022-03-01 2023-02-28 13251195 uk-cd-pres:EntityBankers 2023-03-01 2024-02-29 13251195 uk-cd-pres:EntityLawyersOrLegalAdvisers 2023-03-01 2024-02-29 13251195 uk-countries:UnitedKingdom 2023-03-01 2024-02-29 13251195 uk-countries:Europe 2023-03-01 2024-02-29 13251195 uk-countries:NorthAmerica 2023-03-01 2024-02-29 13251195 uk-countries:OtherCountriesRegions 2023-03-01 2024-02-29 13251195 uk-countries:UnitedKingdom 2022-03-01 2023-02-28 13251195 uk-countries:Europe 2022-03-01 2023-02-28 13251195 uk-countries:NorthAmerica 2022-03-01 2023-02-28 13251195 uk-countries:OtherCountriesRegions 2022-03-01 2023-02-28 13251195 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2023-03-01 2024-02-29 13251195 uk-gaap-pt:LeasedTangibleFixedAssets 2023-03-01 2024-02-29 13251195 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2022-03-01 2023-02-28 13251195 uk-gaap-pt:LeasedTangibleFixedAssets 2022-03-01 2023-02-28 13251195 uk-gaap-pt:OwnedAssets 2023-03-01 2024-02-29 13251195 uk-gaap-pt:LeasedAssets 2023-03-01 2024-02-29 13251195 uk-gaap-pt:OwnedAssets 2022-03-01 2023-02-28 13251195 uk-gaap-pt:LeasedAssets 2022-03-01 2023-02-28 13251195 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-02-29 13251195 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-02-28 13251195 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-03-01 2024-02-29 13251195 uk-gaap-pt:LeasedAssetsHeldAsLessee 2022-03-01 2023-02-28 13251195 uk-gaap-pt:NetGoodwill 2023-02-28 13251195 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-02-28 13251195 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-28 13251195 uk-gaap-pt:OtherResidualIntangibleAssets 2023-02-28 13251195 uk-gaap-pt:NetGoodwill 2023-03-01 2024-02-29 13251195 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-03-01 2024-02-29 13251195 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-01 2024-02-29 13251195 uk-gaap-pt:OtherResidualIntangibleAssets 2023-03-01 2024-02-29 13251195 uk-gaap-pt:NetGoodwill 2024-02-29 13251195 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-02-29 13251195 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-02-29 13251195 uk-gaap-pt:OtherResidualIntangibleAssets 2024-02-29 13251195 uk-gaap-pt:Buildings 2023-03-01 2024-02-29 13251195 uk-gaap-pt:Land 2023-03-01 2024-02-29 13251195 uk-gaap-pt:LandBuildings 2023-02-28 13251195 uk-gaap-pt:PlantMachinery 2023-02-28 13251195 uk-gaap-pt:FurnitureFittings 2023-02-28 13251195 uk-gaap-pt:FurnitureFittings 2023-02-28 13251195 uk-gaap-pt:OfficeEquipment 2023-02-28 13251195 uk-gaap-pt:Vehicles 2023-02-28 13251195 uk-gaap-pt:LandBuildings 2023-03-01 2024-02-29 13251195 uk-gaap-pt:PlantMachinery 2023-03-01 2024-02-29 13251195 uk-gaap-pt:FurnitureFittings 2023-03-01 2024-02-29 13251195 uk-gaap-pt:FurnitureFittings 2023-03-01 2024-02-29 13251195 uk-gaap-pt:OfficeEquipment 2023-03-01 2024-02-29 13251195 uk-gaap-pt:Vehicles 2023-03-01 2024-02-29 13251195 uk-gaap-pt:LandBuildings 2024-02-29 13251195 uk-gaap-pt:PlantMachinery 2024-02-29 13251195 uk-gaap-pt:FurnitureFittings 2024-02-29 13251195 uk-gaap-pt:OfficeEquipment 2024-02-29 13251195 uk-gaap-pt:Vehicles 2024-02-29 13251195 uk-gaap-ptx:AdministrativeExpenses 2023-03-01 2024-02-29 13251195 uk-gaap-ptx:AdministrativeExpenses 2022-03-01 2023-02-28 13251195 uk-gaap-ptx:CostSales 2023-03-01 2024-02-29 13251195 uk-gaap-ptx:CostSales 2022-03-01 2023-02-28 13251195 uk-gaap-ptx:DistributionCosts 2023-03-01 2024-02-29 13251195 uk-gaap-ptx:DistributionCosts 2022-03-01 2023-02-28 13251195 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-02-29 13251195 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-02-28 13251195 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-02-29 13251195 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-02-28 13251195 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-02-29 13251195 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-02-28 13251195 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-02-29 13251195 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-02-28 13251195 uk-gaap-pt:CurrentFinancialInstruments 2024-02-29 13251195 uk-gaap-pt:CurrentFinancialInstruments 2023-02-28 13251195 uk-gaap-pt:WithinOneYear 2024-02-29 13251195 uk-gaap-pt:BetweenOneTwoYears 2024-02-29 13251195 uk-gaap-pt:BetweenTwoFiveYears 2024-02-29 13251195 uk-gaap-pt:MoreThanFiveYears 2024-02-29 13251195 uk-gaap-pt:AfterOneYear 2024-02-29 13251195 uk-gaap-pt:WithinOneYear 2023-02-28 13251195 uk-gaap-pt:BetweenOneTwoYears 2023-02-28 13251195 uk-gaap-pt:BetweenTwoFiveYears 2023-02-28 13251195 uk-gaap-pt:MoreThanFiveYears 2023-02-28 13251195 uk-gaap-pt:AfterOneYear 2023-02-28 13251195 uk-gaap-pt:ShareCapital 2024-02-29 13251195 uk-gaap-pt:SharePremium 2024-02-29 13251195 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2024-02-29 13251195 uk-gaap-pt:RevaluationReserve 2024-02-29 13251195 uk-gaap-pt:OtherReservesSubtotal 2024-02-29 13251195 uk-gaap-pt:ShareCapital 2023-02-28 13251195 uk-gaap-pt:SharePremium 2023-02-28 13251195 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2023-02-28 13251195 uk-gaap-pt:RevaluationReserve 2023-02-28 13251195 uk-gaap-pt:OtherReservesSubtotal 2023-02-28 13251195 1 2023-03-01 2024-02-29 13251195 2 2023-03-01 2024-02-29 13251195 uk-cd-pres:FRS102 2023-03-01 2024-02-29 13251195 uk-cd-pres:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13251195 uk-cd-pres:FullAccounts 2023-03-01 2024-02-29 13251195 uk-cd-pres:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
C&S PLUMBING LTD
 
 
Company Registration Number
13251195
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/03/2023
 
End date 29/02/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
C&S PLUMBING LTD
 
Contents of the Financial Statements
for the Period Ended 29 February 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 7
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
C&S PLUMBING LTD
Company Information
for the Period Ended 29 February 2024
 
Directors Betuel Claudiu Hunca
Eusebiu Ruben HUNCA
Ilie REGUS
 
 
Registered office 11
Hodgkins Mews
Stanmore
HA7 4FJ
 
Company Registration Number 13251195
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
C&S PLUMBING LTD
Balance Sheet
for the Period Ended 29 February 2024
Company registration number 13251195
2024 2,023
Notes £ £
Current assets
Debtors 10,929
Cash at bank and in hand 313 3,394
_______ _______
Total current assets/(liabilities) 313 14,323
Creditors
Creditors - amounts falling
due within one year 7,248
_______ _______
Net current assets 313 7,075
_______ _______
Total assets less current liabilities 313 7,075
_______ _______
Net assets/(liabilities) 313 7,075
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 3 312 7,074
___ ____
Total shareholders funds 313 7,075
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
C&S PLUMBING LTD
 
Balance Sheet
for the Period Ended 29 February 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 29 February 2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-11-26
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Betuel Claudiu Hunca
Status Director
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 5
C&S PLUMBING LTD
Notes to the Financial Statements
for the Period Ended 29 February 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
C&S PLUMBING LTD
Notes to the Financial Statements
for the Period Ended 29 February 2024
2. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary 1 1
_ _
Total 1 1
3. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 March 2023 7,074
Profit/(Loss) for year (6,762)
Dividends paid
___
Retained Profit/(Loss) at 29 February 2024 312
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7