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REGISTERED NUMBER: 09143438











Unaudited Financial Statements

for the Year Ended 31 July 2023

for

J D W Plumbing & Heating Services Ltd

J D W Plumbing & Heating Services Ltd (Registered number: 09143438)

Contents of the Financial Statements
for the Year Ended 31 July 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

J D W Plumbing & Heating Services Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTOR: J D Welling





REGISTERED OFFICE: Kenwood
Old Blandford Road
Salisbury
SP2 8DE





REGISTERED NUMBER: 09143438





ACCOUNTANTS: Ray Bartlett & Co
Accountants & Taxation Consultants
52-54 Winchester Street
Salisbury
Wiltshire
SP1 1HG

J D W Plumbing & Heating Services Ltd (Registered number: 09143438)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 3,000 4,000
Tangible assets 5 10,255 13,674
13,255 17,674

CURRENT ASSETS
Stocks 6 625 625
Debtors 7 12,626 11,706
Cash at bank 8,308 7,366
21,559 19,697
CREDITORS
Amounts falling due within one year 8 17,884 14,286
NET CURRENT ASSETS 3,675 5,411
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,930

23,085

CREDITORS
Amounts falling due after more than one
year

9

11,648

15,559
NET ASSETS 5,282 7,526

CAPITAL AND RESERVES
Called up share capital 10 1 1
Retained earnings 5,281 7,525
SHAREHOLDERS' FUNDS 5,282 7,526

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

J D W Plumbing & Heating Services Ltd (Registered number: 09143438)

Balance Sheet - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 April 2024 and were signed by:





J D Welling - Director


J D W Plumbing & Heating Services Ltd (Registered number: 09143438)

Notes to the Financial Statements
for the Year Ended 31 July 2023


1. STATUTORY INFORMATION

J D W Plumbing & Heating Services Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of twelve years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

J D W Plumbing & Heating Services Ltd (Registered number: 09143438)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2022
and 31 July 2023 12,000
AMORTISATION
At 1 August 2022 8,000
Charge for year 1,000
At 31 July 2023 9,000
NET BOOK VALUE
At 31 July 2023 3,000
At 31 July 2022 4,000

Good will is being written off in equal annual instalments over its estimated economic life of 12 years.

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 August 2022
and 31 July 2023 39,138 3,000 42,138
DEPRECIATION
At 1 August 2022 25,764 2,700 28,464
Charge for year 3,344 75 3,419
At 31 July 2023 29,108 2,775 31,883
NET BOOK VALUE
At 31 July 2023 10,030 225 10,255
At 31 July 2022 13,374 300 13,674

6. STOCKS
31.7.23 31.7.22
£    £   
Stocks 625 625

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
CIS 12,626 11,706

J D W Plumbing & Heating Services Ltd (Registered number: 09143438)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023


8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Tax 13,361 9,448
Social security and other taxes 1,634 1,226
Directors' current accounts 609 292
Accrued expenses 2,280 3,320
17,884 14,286

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.7.23 31.7.22
£    £   
Bank loans - 2-5 years 11,648 15,559

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
1 Ordinary £1 1 1

J D W Plumbing & Heating Services Ltd

Report of the Accountants to the Director of
J D W Plumbing & Heating Services Ltd


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2023 set out on pages one to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ray Bartlett & Co
Accountants & Taxation Consultants
52-54 Winchester Street
Salisbury
Wiltshire
SP1 1HG


5 April 2024