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Company Registration No. 13140635 (England and Wales)
JOSEPH HEATING LTD Unaudited accounts for the year ended 31 January 2024
JOSEPH HEATING LTD Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
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JOSEPH HEATING LTD Company Information for the year ended 31 January 2024
Directors
Michael David Joseph Stephanie Leigh Joseph
Company Number
13140635 (England and Wales)
Registered Office
121 OFFINGTON DRIVE WORTHING BN14 9PT ENGLAND
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JOSEPH HEATING LTD Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
8,047 
8,058 
Current assets
33,293 
57,778 
Creditors: amounts falling due within one year
(826)
(14,420)
Net current assets
32,467 
43,358 
Total assets less current liabilities
40,514 
51,416 
Creditors: amounts falling due after more than one year
(7,319)
(6,577)
Accruals and deferred income
- 
(1,400)
Net assets
33,195 
43,439 
Capital and reserves
33,195 
43,439 
NOTES TO THE ACCOUNTS
1 Statutory information
JOSEPH HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 13140635. The registered office is 121 OFFINGTON DRIVE, WORTHING, BN14 9PT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 January 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 5 March 2024
Michael David Joseph Director Company Registration No. 13140635
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