Company registration number 09748981 (England and Wales)
JOE'S PLUMBING AND HEATING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
JOE'S PLUMBING AND HEATING LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
31 October 2023
31 August 2022
£
£
£
£
Fixed assets
4,043
Current assets
3,532
7,754
Prepayments and accrued income
2,786
796
Creditors: amounts falling due within one year
(10,212)
(6,082)
Net current (liabilities)/assets
(3,894)
2,468
Total assets less current liabilities
(3,894)
6,511
Creditors: amounts falling due after more than one year
(4,290)
(6,983)
Accruals and deferred income
(3,120)
(2,544)
Net liabilities
(11,304)
(3,016)
Capital and reserves
(11,304)
(3,016)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2023
2022
Number
Number
Employees
2
3
2
Cessation of trade
The company is in the process of being wound up with the cessation date of trade being 31 October 2023.
Joe's Plumbing and Heating Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Copthorne Business Suite, Copthorne Way, Copthorne, West Sussex, RH10 3PG.
For the Period ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
JOE'S PLUMBING AND HEATING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 22 March 2024
..............................................
Mr J Conmee
Director
Company registration number 09748981 (England and Wales)