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REGISTERED NUMBER: 08996013 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

J WHITE PLUMBING & HEATING LTD

J WHITE PLUMBING & HEATING LTD (REGISTERED NUMBER: 08996013)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Balance Sheet 1


J WHITE PLUMBING & HEATING LTD (REGISTERED NUMBER: 08996013)

BALANCE SHEET
30 APRIL 2023

2023 2022
£    £   
FIXED ASSETS 4,873 6,221

CURRENT ASSETS 72,663 54,443

CREDITORS
Amounts falling due within one year (54,349 ) (36,044 )
NET CURRENT ASSETS 18,314 18,399
TOTAL ASSETS LESS CURRENT LIABILITIES 23,187 24,620

CAPITAL AND RESERVES 23,187 24,620

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

J White Plumbing & Heating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08996013

Registered office: 7 Glover Street
Over
Cambridge
Cambridgeshire
CB24 5PQ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. RELATED PARTY TRANSACTIONS

At the balance sheet date the director was owed £20,016 (2022: £7,497). The amount bears no interest, is repayable on demand and included within creditors due in less than one.



J WHITE PLUMBING & HEATING LTD (REGISTERED NUMBER: 08996013)

BALANCE SHEET - continued
30 APRIL 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 October 2023 and were signed by:





J White - Director