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REGISTERED NUMBER: 05106243 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023

FOR

J P DAVIDS HEAT IT LIMITED

J P DAVIDS HEAT IT LIMITED (REGISTERED NUMBER: 05106243)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Statement of Financial Position 1


J P DAVIDS HEAT IT LIMITED (REGISTERED NUMBER: 05106243)

STATEMENT OF FINANCIAL POSITION
31 MAY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 46,544 46,627

CURRENT ASSETS 245,007 248,928

CREDITORS
Amounts falling due within one year (154,014 ) (155,285 )
NET CURRENT ASSETS 90,993 93,643
TOTAL ASSETS LESS CURRENT
LIABILITIES

137,537

140,270

CREDITORS
Amounts falling due after more than one
year

10,829

20,829
NET ASSETS 126,708 119,441

CAPITAL AND RESERVES 126,708 119,441

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

J P Davids Heat It Limited 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: 05106243

Registered office: Copia House
Great Cliffe Court
Great Cliffe Road
Barnsley
South Yorkshire
S75 3SP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 5 ) .



J P DAVIDS HEAT IT LIMITED (REGISTERED NUMBER: 05106243)

STATEMENT OF FINANCIAL POSITION - continued
31 MAY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 25 September 2023 and were signed on its behalf by:




Mr D Finnigan - Director



Mrs G Finnigan - Director