J & E Plumbing & Heating Limited Filleted Accounts Cover
J & E Plumbing & Heating Limited
Company No. 06087264
Unaudited Accounts
28 February 2023
J & E Plumbing & Heating Limited Balance Sheet Registrar
at
28 February 2023
Company No.
06087264
2023
2022
£
£
Fixed assets
3,4054,264
Current assets
15,81720,223
Creditors: Amounts falling due within one year
(8,784)
(20,745)
Net current liabilities
7,033
(522)
Total assets less current liabilities
10,4383,742
Accruals and deferred income
(2,169)
(2,229)
8,2691,513
Capital and reserves
8,269
1,513
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
J & E Plumbing & Heating Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06087264
Its registered office is:
Unit 20 Fall Bank Estate
Dodworth
Barnsley
South Yorkshire
S75 3LS
For the year ended 28 February 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 November 2023 and signed on its behalf by:
C.L. Werra - Director
J & E Plumbing & Heating Limited0608726428 February 202301 March 2022false09 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Plumbing & Heating Contractor. 060872642022-03-012023-02-28060872642023-02-28060872642022-02-2806087264core:WithinOneYear2023-02-2806087264core:WithinOneYear2022-02-28060872642021-03-012022-02-2806087264countries:UnitedKingdom2022-03-012023-02-2806087264bus:RegisteredOffice2022-03-012023-02-28060872642022-03-0106087264bus:Micro-entities2022-03-012023-02-2806087264bus:FullAccounts2022-03-012023-02-2806087264bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2806087264bus:Director12022-03-012023-02-2806087264bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure