Company registration number 01372716 (England and Wales)
J. & J. RADIATORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
J. & J. RADIATORS LIMITED
COMPANY INFORMATION
Directors
Mr David Whitaker
Miss Sarah Ann Drown
Company number
01372716
Registered office
48 Days Lane
Off Vauxhall Street
Coventry
West Midlands
United Kingdom
CV1 5LE
Accountants
McGlone Wardzynski Limited
Eagle House
14 Queens Road
Coventry
CV1 3EG
J. & J. RADIATORS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
J. & J. RADIATORS LIMITED
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
4,176
5,568
Current assets
43,808
34,360
Prepayments and accrued income
1,262
1,196
Creditors: amounts falling due within one year
(38,237)
(28,815)
Net current assets
6,833
6,741
Total assets less current liabilities
11,009
12,309
Net assets
11,009
12,309
Capital and reserves
11,009
12,309
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
J. & J. RADIATORS LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
J. & J. Radiators Limited is a private company limited by shares incorporated in England and Wales. The registered office is 48 Days Lane, Off Vauxhall Street, Coventry, West Midlands, United Kingdom, CV1 5LE.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 25 January 2024 and are signed on its behalf by:
..............................................
Mr David Whitaker
Director
Company registration number 01372716 (England and Wales)