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Company registration number: 10147072
Jay Mac Plumbing & Heating Limited
Unaudited filleted financial statements
30 April 2023
Jay Mac Plumbing & Heating Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Jay Mac Plumbing & Heating Limited
Directors and other information
Directors Mr J Hearn
Mr D J McClintock
Company number 10147072
Registered office Abacus House
68a North Street
Romford
RM1 1DA
Accountants Newland Jones Limited
Abacus House
68a North Street
Romford
Essex
RM1 1DA
Jay Mac Plumbing & Heating Limited
Statement of financial position
30 April 2023
2023 2022
£ £
Fixed assets 2,287 3,049
_______ _______
Current assets 215,232 154,532
Creditors: amounts falling due within one year ( 92,822) ( 110,609)
_______ _______
Net current assets 122,410 43,923
_______ _______
Total assets less current liabilities 124,697 46,972
Creditors: amounts falling due after more than one year ( 8,685) ( 12,685)
Provisions for liabilities ( 435) ( 579)
Accruals and deferred income ( 11,136) ( 4,790)
_______ _______
Net assets 104,441 28,918
_______ _______
Capital and reserves 104,441 28,918
_______ _______
Jay Mac Plumbing & Heating Limited
Year ended 30 April 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Directors advances, credits and guarantees
The balance owing to the directors at the balance sheet date amounted to £10,696 (2022 - £2,930).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 February 2024 , and are signed on behalf of the board by:
Mr J Hearn
Director
Company registration number: 10147072
The company is a private company limited by shares, registered in England.