Registered number
12763359
JTA Fires Stoves and Heating Limited
Filleted Accounts
31 July 2023
JTA Fires Stoves and Heating Limited
Registered number: 12763359
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 37,000 -
Current assets 99,057 77,814
Creditors: amounts falling due within one year (40,607) (20,073)
Net current assets 58,450 57,741
Total assets less current liabilities 95,450 57,741
Creditors: amounts falling due after more than one year (31,154) (34,969)
Accruals and deferred income (1,300) (1,300)
Net assets 62,996 21,472
Capital and reserves 62,996 21,472
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3 Dumfries Street, Darlington, England, DL1 1LB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
Stephen Airey
Director
Approved by the board on 7 December 2023
JTA Fires Stoves and Heating Limited 12763359 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2024 Stephen Airey No description of principal activity 12763359 2021-08-01 2022-07-31 12763359 core:WithinOneYear 2022-07-31 12763359 core:AfterOneYear 2022-07-31 12763359 2022-08-01 2023-07-31 12763359 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12763359 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12763359 countries:England 2022-08-01 2023-07-31 12763359 bus:Director40 2022-08-01 2023-07-31 12763359 bus:Micro-entities 2022-08-01 2023-07-31 12763359 bus:FilletedAccounts 2022-08-01 2023-07-31 12763359 2023-07-31 12763359 core:WithinOneYear 2023-07-31 12763359 core:AfterOneYear 2023-07-31 12763359 2022-07-31 iso4217:GBP xbrli:pure