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Company Registration No. 7574280 (England and Wales)
JB Plumbing & Gas Services LTD Unaudited accounts for the year ended 31 March 2023
JB Plumbing & Gas Services LTD Unaudited accounts Contents
Page
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JB Plumbing & Gas Services LTD Company Information for the year ended 31 March 2023
Director
James Bowley
Secretary
Stephanie Bowley
Company Number
7574280 (England and Wales)
Registered Office
70 WOOD STREET LONDON E17 3HT United Kingdom
Accountants
NRM Accountancy Services Ltd 70 Wood Street Walthamstow London E17 3HT
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JB Plumbing & Gas Services LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,945 
19,445 
Current assets
Inventories
- 
8,115 
Debtors
5,147 
7,892 
Cash at bank and in hand
8,080 
6,403 
13,227 
22,410 
Creditors: amounts falling due within one year
(67,623)
(55,968)
Net current liabilities
(54,396)
(33,558)
Total assets less current liabilities
(38,451)
(14,113)
Creditors: amounts falling due after more than one year
(17,583)
(21,629)
Net liabilities
(56,034)
(35,742)
Capital and reserves
Share premium
100 
100 
Profit and loss account
(56,134)
(35,842)
Shareholders' funds
(56,034)
(35,742)
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 December 2023 and were signed on its behalf by
James Bowley Director Company Registration No. 7574280
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JB Plumbing & Gas Services LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
JB Plumbing & Gas Services LTD is a private company, limited by shares, registered in England and Wales, registration number 7574280. The registered office is 70 WOOD STREET, LONDON, E17 3HT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
52,951 
At 31 March 2023
52,951 
Depreciation
At 1 April 2022
33,506 
Charge for the year
3,500 
At 31 March 2023
37,006 
Net book value
At 31 March 2023
15,945 
At 31 March 2022
19,445 
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JB Plumbing & Gas Services LTD Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,280 
6,850 
Other debtors
2,867 
1,042 
5,147 
7,892 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,495 
5,843 
Obligations under finance leases and hire purchase contracts
824 
2,448 
Trade creditors
22,921 
7,630 
Taxes and social security
36,375 
20,192 
Other creditors
- 
2,997 
Loans from directors
- 
14,554 
Accruals
3,008 
2,304 
67,623 
55,968 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,583 
21,629 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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