J&L HEATING LTD 12098834 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is plumbing and heating services Digita Accounts Production Advanced 6.30.9574.0 true 12098834 2022-08-01 2023-07-31 12098834 2023-07-31 12098834 bus:Revised 2023-07-31 12098834 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12098834 bus:Micro-entities 2022-08-01 2023-07-31 12098834 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12098834 bus:FullAccounts 2022-08-01 2023-07-31 12098834 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12098834 bus:RegisteredOffice 2022-08-01 2023-07-31 12098834 bus:Director1 2022-08-01 2023-07-31 12098834 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12098834 countries:England 2022-08-01 2023-07-31 12098834 2021-08-01 2022-07-31 12098834 2022-07-31 12098834 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12098834

J&L HEATING LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

J&L HEATING LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J&L HEATING LTD

Company Information

Director

Mr John Jones

Registered office

The Orchard
37 Nottingham Road
Borrowash
Derby
Derbyshire
DE72 3FL

Accountants

Mr John Graham Eardley
Chartered Accountant
Eardley & Co ltd
Borrowash
Borrowash
Derby
Derbyshire
DE72 3JZ

 

J&L HEATING LTD

(Registration number: 12098834)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

11,761

17,182

Current assets

23,210

12,912

Prepayments and accrued income

727

729

Creditors: Amounts falling due within one year

(9,011)

(8,926)

Net current assets

14,926

4,715

 

26,687

21,897

Capital and reserves

26,687

21,897

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Orchard
37 Nottingham Road
Borrowash
Derby
Derbyshire
DE72 3FL
England

These financial statements were authorised for issue by the director on 21 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

J&L HEATING LTD

(Registration number: 12098834)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 October 2023
 

.........................................
Mr John Jones
Director