1 November 2022 false No description of principal activity Taxfiler 2024.1 12929994business:PrivateLimitedCompanyLtd2022-11-012023-10-31 129299942022-10-31 129299942022-11-012023-10-31 12929994business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12929994business:FilletedAccounts2022-11-012023-10-31 129299942023-10-31 12929994business:Director12022-11-012023-10-31 12929994business:RegisteredOffice2022-11-012023-10-31 129299942022-10-31 12929994core:WithinOneYear2023-10-31 12929994core:WithinOneYear2022-10-31 12929994core:AfterOneYear2023-10-31 12929994core:AfterOneYear2022-10-31 12929994core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12929994core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12929994core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12929994core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12929994core:PreviouslyStatedAmount2023-10-31 12929994core:PreviouslyStatedAmount2022-10-31 12929994business:SmallEntities2022-11-012023-10-31 12929994countries:EnglandWales2022-11-012023-10-31 12929994core:FurnitureFittings2022-11-012023-10-31 12929994core:MotorVehicles2022-10-31 12929994core:FurnitureFittings2022-10-31 12929994core:MotorVehicles2023-10-31 12929994core:FurnitureFittings2023-10-31 12929994core:MotorVehicles2022-11-012023-10-31 129299942021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12929994 (England and Wales)
Jjs Gas And Heating Limited Unaudited accounts for the year ended 31 October 2023
Jjs Gas And Heating Limited Unaudited accounts Contents
Page
- 2 -
Jjs Gas And Heating Limited Company Information for the year ended 31 October 2023
Director
Mr B Songhurst
Company Number
12929994 (England and Wales)
Registered Office
The Connections Suite 7-8 New Road Avenue Rochester Kent ME4 6BB United Kingdom
- 3 -
Jjs Gas And Heating Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,321 
17,005 
Current assets
Debtors
30,108 
22,819 
Cash at bank and in hand
8,456 
6,804 
38,564 
29,623 
Creditors: amounts falling due within one year
(31,371)
(24,597)
Net current assets
7,193 
5,026 
Total assets less current liabilities
18,514 
22,031 
Creditors: amounts falling due after more than one year
(18,398)
(21,842)
Net assets
116 
189 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16 
89 
Shareholders' funds
116 
189 
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 April 2024 and were signed on its behalf by
Mr B Songhurst Director Company Registration No. 12929994
- 4 -
Jjs Gas And Heating Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Jjs Gas And Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 12929994. The registered office is The Connections Suite, 7-8 New Road Avenue, Rochester, Kent, ME4 6BB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
- 4 years
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
22,545 
192 
22,737 
At 31 October 2023
22,545 
192 
22,737 
Depreciation
At 1 November 2022
5,636 
96 
5,732 
Charge for the year
5,636 
48 
5,684 
At 31 October 2023
11,272 
144 
11,416 
Net book value
At 31 October 2023
11,273 
48 
11,321 
At 31 October 2022
16,909 
96 
17,005 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
4,350 
8,845 
Other debtors
25,758 
13,974 
30,108 
22,819 
- 5 -
Jjs Gas And Heating Limited Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
16,974 
- 
Obligations under finance leases and hire purchase contracts
3,444 
5,557 
Trade creditors
50,034 
35,640 
Taxes and social security
23,234 
24,353 
Other creditors
12,774 
- 
Loans from directors
(75,089)
(40,953)
31,371 
24,597 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
18,398 
21,842 
8
Average number of employees
During the year the average number of employees was 4 (2022: 2).
- 6 -