Registered number
09312457
J POWER PLUMBING & HEATING LTD
Filleted Accounts
30 November 2021
J POWER PLUMBING & HEATING LTD
Registered number: 09312457
Balance Sheet
as at 30 November 2021
Notes 2021 2020
£ £
Fixed assets
Tangible assets 3 11,220 13,683
Current assets
Cash at bank and in hand 6,090 7,261
Creditors: amounts falling due within one year 4 (21,358) (14,208)
Net current liabilities (15,268) (6,947)
Net (liabilities)/assets (4,048) 6,736
Capital and reserves
Called up share capital 100 100
Profit and loss account (4,148) 6,636
Shareholder's funds (4,048) 6,736
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Joseph Power
Director
Approved by the board on 11 August 2022
J POWER PLUMBING & HEATING LTD
Notes to the Accounts
for the year ended 30 November 2021
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2021 2020
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Motor vehicles
£
Cost
At 1 December 2020 20,350
At 30 November 2021 20,350
Depreciation
At 1 December 2020 6,667
Charge for the year 2,463
At 30 November 2021 9,130
Net book value
At 30 November 2021 11,220
At 30 November 2020 13,683
4 Creditors: amounts falling due within one year 2021 2020
£ £
Director current account 4,458 247
Taxation and social security costs 16,375 13,436
Other creditors 525 525
21,358 14,208
5 Other information
J POWER PLUMBING & HEATING LTD is a private company limited by shares and incorporated in England. Its registered office is:
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