Jon Ayres Heating & Plumbing Ltd 9538302 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is heating and plumbing Digita Accounts Production Advanced 6.30.9574.0 true 9538302 2023-03-01 2024-02-29 9538302 2024-02-29 9538302 bus:Director1 1 2024-02-29 9538302 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 9538302 bus:Micro-entities 2023-03-01 2024-02-29 9538302 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 9538302 bus:FilletedAccounts 2023-03-01 2024-02-29 9538302 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 9538302 bus:RegisteredOffice 2023-03-01 2024-02-29 9538302 bus:Director1 2023-03-01 2024-02-29 9538302 bus:Director1 1 2023-03-01 2024-02-29 9538302 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 9538302 countries:EnglandWales 2023-03-01 2024-02-29 9538302 bus:Director1 1 2023-02-28 9538302 2022-03-01 2023-02-28 9538302 2023-02-28 9538302 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 9538302

Jon Ayres Heating & Plumbing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Jon Ayres Heating & Plumbing Ltd

(Registration number: 9538302)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

3,550

4,734

Current assets

14,706

42,108

Prepayments and accrued income

418

-

Creditors: Amounts falling due within one year

(10,212)

(42,696)

Net current assets/(liabilities)

4,912

(588)

Total assets less current liabilities

8,462

4,146

Accruals and deferred income

(4,401)

(2,989)

 

4,061

1,157

Capital and reserves

4,061

1,157

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
35 Chequers Court
Brown Street
Salisbury
Wiltshire
SP1 2AS
England

These financial statements were authorised for issue by the director on 12 March 2024.

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.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Jon Ayres Heating & Plumbing Ltd

(Registration number: 9538302)
Balance Sheet as at 29 February 2024

3

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

At 29 February 2024
£

J Ayres

Overdrawn directors current account, repayable on demand. Interest is charged at 2.5% per annum

(37,738)

10,264

 

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 director on 12 March 2024
 

.........................................
J Ayres
Director