CJO PLUMBING & HEATING LTD

Company Registration Number:
11130805 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

CJO PLUMBING & HEATING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CJO PLUMBING & HEATING LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 32
Halstead Road
Earls Colne
Colchester
England
CO6 2NL
Company Registration Number: 11130805 (England and Wales)

CJO PLUMBING & HEATING LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 20,781 5,258
Current assets: 4,130 10,775
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 9,692 ) ( 7,963 )
Net current assets (liabilities): ( 5,562 ) 2,812
Total assets less current liabilities: 15,219 8,070
Creditors: amounts falling due after more than one year: ( 14,913 ) ( 5,818 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 306 2,252
Capital and reserves: 306 2,252

CJO PLUMBING & HEATING LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 March 2024
And Signed On Behalf Of The Board By:

Name: Diane Oglesby
Status: Director

The notes form part of these financial statements

CJO PLUMBING & HEATING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

CJO PLUMBING & HEATING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No