Registered number
10805229
JTS Heating & Plumbing Services Ltd
Filleted Accounts
31 March 2023
JTS Heating & Plumbing Services Ltd
Registered number: 10805229
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 21,528 3,125
Current assets 44,756 55,648
Prepayments and accrued income 1,343 161
46,099 55,809
Creditors: amounts falling due within one year (5,857) (12,615)
Net current assets 40,242 43,194
Total assets less current liabilities 61,770 46,319
Creditors: amounts falling due after more than one year (5,200) (7,600)
Accruals and deferred income (1,291) (1,221)
Net assets 55,279 37,498
Capital and reserves 55,279 37,498
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 30 Brantwood Road, Bexleyheath, Kent DA7 6LQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J D Tracey
Director
Approved by the board on 27 November 2023
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