1 false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14641069 2023-03-01 2024-02-29 14641069 2024-02-29 14641069 bus:Director1 2023-03-01 2024-02-29 14641069 core:WithinOneYear 2024-02-29 14641069 bus:Director1 2024-02-29 14641069 bus:Micro-entities 2023-03-01 2024-02-29 14641069 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 14641069 bus:FullAccounts 2023-03-01 2024-02-29 14641069 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 14641069 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 14641069
JBT Plumbing & Heating (Alnwick) Ltd
Filleted Unaudited Financial Statements
29 February 2024
JBT Plumbing & Heating (Alnwick) Ltd
Statement of Financial Position
29 February 2024
2024
£
Fixed assets
787
----
Current assets
20,794
Creditors: amounts falling due within one year
9,444
--------
Net current assets
11,350
--------
Total assets less current liabilities
12,137
Accruals and deferred income
600
--------
11,537
--------
Capital and reserves
11,537
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 .
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr. J Bell-Taylor
2,577
( 745)
1,832
----
-------
----
-------
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 April 2024 , and are signed on behalf of the board by:
Mr. J Bell-Taylor
Director
Company registration number: 14641069
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Russell House, Greenwell Road, Alnwick, NE66 1HB.