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
Prk Gas & Plumbing 247 Ltd
Company Information
for the year ended 29 February 2024
Company Number
11210497 (England and Wales)
Registered Office
152 Brantingham Road
Chorlton Cum Hardy
Manchester
Lancashire
M21 0TS
England
Prk Gas & Plumbing 247 Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
4,154
Creditors: amounts falling due within one year
(1,470)
Profit and loss account
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
Prk Gas & Plumbing 247 Ltd
Notes to the Accounts
for the year ended 29 February 2024
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.
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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.
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:
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
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
Loans from directors
(2,660)
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Average number of employees
During the year the average number of employees was 0.