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B Jones Plumbing and Heating Ltd
Registered Number:NI644181
For the year ended 31 March 2023
Northern Ireland
Unaudited Financial Statements
2
For the year ended 31 March 2023
B Jones Plumbing and Heating Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
NI644181
As at 31 March 2023
B Jones Plumbing and Heating Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
84,463
55,813
2
84,463
55,813
Current assets
Inventories
80,000
31,500
3
Trade and other receivables
172,711
48,563
4
96,306
Cash and cash equivalents
165,073
245,136
349,017
Trade and other payables: amounts falling due within one
year
(142,084)
(204,473)
5
206,933
40,663
Net current assets
Total assets less current liabilities
125,126
262,746
Trade and other payables: amounts falling due after more
than one year
(40,703)
(30,775)
6
94,351
Net assets
222,043
Capital and reserves
Called up share capital
100
100
Retained earnings
94,251
221,943
94,351
222,043
Shareholders' funds
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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Brian Jones Director
These financial statements were approved and authorised for issue by the Board on 10 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
B Jones Plumbing and Heating Ltd
Notes to the Financial Statements
Statutory Information
B Jones Plumbing and Heating Ltd is a private limited company, limited by shares, domiciled in Northern Ireland,
registration number NI644181.
Registered address:
11d Terryhoogan Road
Scarva
Co Armagh
BT63 6NF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
20% Reducing balance
20% Reducing balance
Motor Vehicles
20% Reducing balance
Furniture and Fittings
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 April 2022
108,099
-
108,099
53,265
36,250
17,015
Additions
-
(3,500)
Disposals
(3,500)
At 31 March 2023
121,614
36,250
157,864
Provision for depreciation and impairment
At 01 April 2022
52,286
-
52,286
Charge for year
21,115
7,250
13,865
At 31 March 2023
73,401
7,250
66,151
At 31 March 2023
Net book value
55,463
29,000
84,463
At 31 March 2022
55,813
-
55,813
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5
For the year ended 31 March 2023
B Jones Plumbing and Heating Ltd
Notes to the Financial Statements Continued
3. Inventories
2022
2023
£
£
Stocks
31,500
80,000
Stock of Raw Materials and Work in Progress
4. Trade and other receivables
2022
2023
£
£
Trade debtors
36,901
158,922
Other debtors
11,662
13,789
172,711
48,563
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
108,071
113,639
Taxation and social security
9,544
22,432
Other creditors
86,858
6,013
204,473
142,084
6. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
30,775
40,703
7. Average number of persons employed
During the year the average number of employees was 8 (2022 : 8)
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