Acorah Software Products - Accounts Production 15.0.500 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 05017451 Mr L Goss Mrs L Goss Mrs L Goss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05017451 2023-01-31 05017451 2024-01-31 05017451 2023-02-01 2024-01-31 05017451 frs-core:CurrentFinancialInstruments 2024-01-31 05017451 frs-core:Non-currentFinancialInstruments 2024-01-31 05017451 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05017451 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 05017451 frs-bus:Micro-entities 2023-02-01 2024-01-31 05017451 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05017451 frs-bus:Director1 2023-02-01 2024-01-31 05017451 frs-bus:Director2 2023-02-01 2024-01-31 05017451 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 05017451 2022-01-31 05017451 2023-01-31 05017451 2022-02-01 2023-01-31 05017451 frs-core:CurrentFinancialInstruments 2023-01-31 05017451 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 05017451
L.J. Heating & Plumbing Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
The Bureau Accounting Ltd
Incorporated Financial Accountants
23 Kemsley Close
Greenhithe
DA9 9LS
Balance Sheet
Registered number: 05017451
2024 2023
£ £
Fixed assets 15,096 7,080
Current assets 13,660 36,719
Prepayments and accrued income 1,268 720
Creditors: Amounts Falling Due Within One Year (10,894 ) (15,605 )
NET CURRENT ASSETS 4,034 21,834
TOTAL ASSETS LESS CURRENT LIABILITIES 19,130 28,914
Creditors: Amounts Falling After More Than One Year (3,334 ) (5,333 )
Accruals and deferred income (2,205 ) (1,750 )
NET ASSETS 13,591 21,831
CAPITAL AND RESERVES 13,591 21,831

Notes

1. General Information
L.J. Heating & Plumbing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05017451 . The registered office is Sloley, Castle Hill, Hartley, Kent, DA3 7BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was 4 (2023: 3)
4 3
Page 0
Page 1
For the year ending 31 January 2024 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr L Goss
Director
31st July 2024