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COMPANY REGISTRATION NUMBER: 09105888
J & T Heating Limited
Filleted Unaudited Financial Statements
For the year ended
30 June 2022
R E Jones & Co.
J & T Heating Limited
Financial Statements
Year ended 30 June 2022
Contents
Pages
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2 to 3
R E Jones & Co.
J & T Heating Limited
Officers and Professional Advisers
Director
Mr J Williamson
Registered office
31 Whitfield Road
Bexleyheath
Kent
United Kingdom
DA75LS
Accountants
R. E. Jones & Co.
Chartered accountants
132 Burnt Ash Road
Lee
London
SE12 8PU
Bankers
Barclays
Bexleyheath
Kent
DA6 7DY
R E Jones & Co.
J & T Heating Limited
Statement of Financial Position
30 June 2022
2022
2021
£
£
£
Fixed assets
6,664
8,885
-------
-------
Current assets
75,646
41,270
Creditors: amounts falling due within one year
45,093
14,667
---------
---------
Net current assets
30,553
26,603
---------
---------
Total assets less current liabilities
37,217
35,488
Creditors: amounts falling due after more than one year
41,139
50,000
Accruals and deferred income
1,032
1,032
---------
---------
(4,954)
(15,544)
---------
---------
Capital and reserves
( 4,954)
( 15,544)
-------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr J Williamson
33,297
21,696
54,993
---------
---------
---------
2021
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr J Williamson
1,684
31,613
33,297
-------
---------
---------
For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 October 2023 , and are signed on behalf of the board by:
Mr J Williamson
Director
Company registration number: 09105888
The company is a private company limited by shares, registered in England and Wales.