KW Pro Plumbing Ltd Filleted Accounts Cover
KW Pro Plumbing Ltd
Company No. 11968157
Unaudited Accounts
30 April 2024
KW Pro Plumbing Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
11968157
2024
2023
£
£
Fixed assets
11,64413,699
Current assets
15,84012,355
Prepayments and accrued income
9,70012,500
Creditors: Amounts falling due within one year
(21,052)
(20,198)
Net current assets
4,4884,657
Total assets less current liabilities
16,13218,356
Creditors: Amounts falling due after more than one year
(14,492)
(17,562)
Accruals and deferred income
(729)
(720)
91174
Capital and reserves
911
74
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
Advances and credits to directors
2024
£
At 1 May 2023
423
Amounts repaid in the period
(423)
4
General information
KW Pro Plumbing Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11968157
Its registered office is:
Unit 4 Seaton Park
36 William Prance Road
Derriford
Plymouth
PL6 5WR
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 January 2025 and signed on its behalf by:
K.M.R. Welch - Director
KW Pro Plumbing Ltd1196815730 April 202401 May 2023false28 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was plumbing contractor. 119681572023-05-012024-04-30119681572024-04-30119681572023-04-3011968157core:WithinOneYear2024-04-3011968157core:WithinOneYear2023-04-3011968157core:AfterOneYear2024-04-3011968157core:AfterOneYear2023-04-30119681572022-05-012023-04-30119681572023-05-0111968157countries:UnitedKingdom2023-05-012024-04-3011968157bus:RegisteredOffice2023-05-012024-04-3011968157bus:Micro-entities2023-05-012024-04-3011968157bus:FullAccounts2023-05-012024-04-3011968157bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3011968157bus:Director12023-05-012024-04-3011968157bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure