J H HEATING AND PLUMBING LIMITED

Company Registration Number:
07112188 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

J H HEATING AND PLUMBING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

J H HEATING AND PLUMBING LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 22,437 36,888
Total fixed assets: 22,437 36,888
Current assets
Stocks: 15,000 17,835
Debtors:   13,187 15,083
Cash at bank and in hand: 9,357 7,378
Total current assets: 37,544 40,296
Creditors: amounts falling due within one year:   (110,410) (105,086)
Net current assets (liabilities): (72,866) (64,790)
Total assets less current liabilities: (50,429) (27,902)
Total net assets (liabilities): (50,429) (27,902)
Capital and reserves
Called up share capital: 10 10
Profit and loss account: (50,439) (27,912)
Shareholders funds: (50,429) (27,902)

The notes form part of these financial statements

J H HEATING AND PLUMBING LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 November 2023
and signed on behalf of the board by:

Name: J M Hudim
Status: Director

The notes form part of these financial statements

J H HEATING AND PLUMBING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J H HEATING AND PLUMBING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

J H HEATING AND PLUMBING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 79,862
Additions 1,300
Disposals (41,826)
At 31 March 2023 39,336
Depreciation
At 01 April 2022 42,974
Charge for year 7,339
On disposals (33,414)
At 31 March 2023 16,899
Net book value
At 31 March 2023 22,437
At 31 March 2022 36,888