Jims Premier Plumbing Services Ltd Filleted Accounts Cover
Jims Premier Plumbing Services Ltd
Company No. 11186762
Unaudited Accounts
31 March 2023
Jims Premier Plumbing Services Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 March 2023.
Principal activities
The principal activity of the company during the year under review was plumbing.
Director
The Director who served during the year was as follows:
J. Oleksy
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J. Oleksy
Director
06 November 2023
Jims Premier Plumbing Services Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
11186762
2023
2022
£
£
Fixed assets
2,6923,609
Current assets
27,61743,056
Creditors: Amounts falling due within one year
(16,719)
(32,552)
Net current assets
10,89810,504
Total assets less current liabilities
13,59014,113
Creditors: Amounts falling due after more than one year
(8,619)
(12,165)
Accruals and deferred income
(950)
(910)
4,0211,038
Capital and reserves
4,021
1,038
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
Advances and credits to directors
2023
£
At 1 April 2022
6,048
Advanced in the period
1,519
At 31 March 2023
7,567
4
General information
Jims Premier Plumbing Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11186762
Its registered office is:
69 Cotswold Road
Malvern
WR14 2QF
For the year ended 31 March 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
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 06 November 2023 and signed on its behalf by:
J. Oleksy - Director
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