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REGISTERED NUMBER: 08801585 (England and Wales)













J B Plumbing & Heating (Staffs) Ltd

Unaudited Financial Statements

for the Year Ended 30 June 2023






J B Plumbing & Heating (Staffs) Ltd (Registered number: 08801585)






Contents of the Financial Statements
for the year ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J B Plumbing & Heating (Staffs) Ltd

Company Information
for the year ended 30 June 2023







DIRECTOR: J Barber





REGISTERED OFFICE: 4 Maple Court
14 Sidmouth Avenue
Newcastle
Staffordshire
ST5 0QN





REGISTERED NUMBER: 08801585 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

J B Plumbing & Heating (Staffs) Ltd (Registered number: 08801585)

Balance Sheet
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 372 464

CURRENT ASSETS
Debtors 6 3,033 471
Cash at bank 4,995 9,982
8,028 10,453
CREDITORS
Amounts falling due within one year 7 4,878 9,698
NET CURRENT ASSETS 3,150 755
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,522

1,219

CREDITORS
Amounts falling due after more than one
year

8

(4,875

)

(5,375

)

PROVISIONS FOR LIABILITIES (71 ) (88 )
NET LIABILITIES (1,424 ) (4,244 )

CAPITAL AND RESERVES
Called up share capital 110 110
Retained earnings (1,534 ) (4,354 )
SHAREHOLDERS' FUNDS (1,424 ) (4,244 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

J B Plumbing & Heating (Staffs) Ltd (Registered number: 08801585)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 January 2024 and were signed by:





J Barber - Director


J B Plumbing & Heating (Staffs) Ltd (Registered number: 08801585)

Notes to the Financial Statements
for the year ended 30 June 2023

1. STATUTORY INFORMATION

J B Plumbing & Heating (Staffs) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoice value of goods / services provided, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 July 2022
and 30 June 2023 2,867 245 3,112
DEPRECIATION
At 1 July 2022 2,484 164 2,648
Charge for year 76 16 92
At 30 June 2023 2,560 180 2,740
NET BOOK VALUE
At 30 June 2023 307 65 372
At 30 June 2022 383 81 464

J B Plumbing & Heating (Staffs) Ltd (Registered number: 08801585)

Notes to the Financial Statements - continued
for the year ended 30 June 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,620 -
Other debtors 1,413 471
3,033 471

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 1,500 1,500
Taxation and social security 1,950 7,125
Other creditors 1,428 1,073
4,878 9,698

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 4,875 5,375