JKS Heating Ltd Filleted Accounts Cover
JKS Heating Ltd
Company No. 12767015
Unaudited Accounts
31 July 2023
JKS Heating Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
12767015
2023
2022
£
£
Current assets
1,032605
Creditors: Amounts falling due within one year
(942)
(3,085)
Net current liabilities
90
(2,480)
Total assets less current liabilities
90
(2,480)
Creditors: Amounts falling due after more than one year
(1,777)
(409)
Accruals and deferred income
11
(1,686)
(2,888)
Capital and reserves
(1,686)
(2,888)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
JKS Heating Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12767015
Its registered office is:
81 Ribblesdale Avenue
Northolt
UB5 4NQ
For the year ended 31 July 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2023 and signed on its behalf by:
C. Sudan - Director
JKS Heating Ltd1276701531 July 202301 August 2022false31 July 2023BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was Gas Plumbing. 127670152022-08-012023-07-31127670152023-07-31127670152022-07-3112767015core:WithinOneYear2023-07-3112767015core:WithinOneYear2022-07-3112767015core:AfterOneYear2023-07-3112767015core:AfterOneYear2022-07-31127670152021-08-012022-07-3112767015countries:UnitedKingdom2022-08-012023-07-3112767015bus:RegisteredOffice2022-08-012023-07-31127670152022-08-0112767015bus:Micro-entities2022-08-012023-07-3112767015bus:FullAccounts2022-08-012023-07-3112767015bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3112767015bus:Director12022-08-012023-07-3112767015bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure