Registration number:
Jon Ayres Heating & Plumbing Ltd
for the Year Ended 29 February 2024
Jon Ayres Heating & Plumbing Ltd
(Registration number: 9538302)
Balance Sheet as at 29 February 2024
2024 |
2023 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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( |
Net current assets/(liabilities) |
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( |
Total assets less current liabilities |
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Accruals and deferred income |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The Covid-19 pandemic had a detrimental impact on the company during the year. However, there has been an upward trend in turnover since the year end and the director has considered the foreseeable future of the company and taken action to ensure that it remains a going concern.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Jon Ayres Heating & Plumbing Ltd
(Registration number: 9538302)
Balance Sheet as at 29 February 2024
Related party transactions |
Transactions with the director |
2024 |
At 1 March 2023 |
At 29 February 2024 |
J Ayres |
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Overdrawn directors current account, repayable on demand. Interest is charged at 2.5% per annum |
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Jon Ayres Heating & Plumbing Ltd
(Registration number: 9538302)
Balance Sheet as at 29 February 2024
For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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