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Company Registration No. 11210497 (England and Wales)
Prk Gas & Plumbing 247 Ltd Unaudited accounts for the year ended 29 February 2024
Prk Gas & Plumbing 247 Ltd Unaudited accounts Contents
Page
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Prk Gas & Plumbing 247 Ltd Company Information for the year ended 29 February 2024
Director
PHILIP KNOTT
Company Number
11210497 (England and Wales)
Registered Office
152 Brantingham Road Chorlton Cum Hardy Manchester Lancashire M21 0TS England
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Prk Gas & Plumbing 247 Ltd Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,700 
Current assets
Debtors
864 
Cash at bank and in hand
4,154 
5,018 
Creditors: amounts falling due within one year
(1,470)
Net current assets
3,548 
Net assets
6,248 
Capital and reserves
Profit and loss account
6,248 
Shareholders' funds
6,248 
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 14 January 2025 and were signed on its behalf by
PHILIP KNOTT Director Company Registration No. 11210497
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Prk Gas & Plumbing 247 Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Prk Gas & Plumbing 247 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11210497. The registered office is 152 Brantingham Road, Chorlton Cum Hardy, Manchester, Lancashire, M21 0TS, England.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
2,700 
At 29 February 2024
2,700 
Depreciation
At 29 February 2024
- 
Net book value
At 29 February 2024
2,700 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
864 
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Prk Gas & Plumbing 247 Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,191 
Other creditors
1,439 
Loans from directors
(2,660)
Accruals
1,500 
1,470 
7
Average number of employees
During the year the average number of employees was 0.
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