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Company Registration No. 13729288 (England and Wales)
JACOBS GAS AND HEATING LIMITED Unaudited accounts for the year ended 30 November 2023
JACOBS GAS AND HEATING LIMITED Unaudited accounts Contents
Page
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JACOBS GAS AND HEATING LIMITED Company Information for the year ended 30 November 2023
Director
JACOBS, James Nicholas
Company Number
13729288 (England and Wales)
Registered Office
8 ARUNDEL WAY IPSWICH IP3 8SG ENGLAND
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JACOBS GAS AND HEATING LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,133 
6,666 
Current assets
Debtors
31,535 
163 
Cash at bank and in hand
16,821 
21,623 
48,356 
21,786 
Creditors: amounts falling due within one year
(8,525)
(6,086)
Net current assets
39,831 
15,700 
Net assets
51,964 
22,366 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
51,963 
22,365 
Shareholders' funds
51,964 
22,366 
For the year ending 30 November 2023 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 June 2024 and were signed on its behalf by
JACOBS, James Nicholas Director Company Registration No. 13729288
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JACOBS GAS AND HEATING LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
JACOBS GAS AND HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13729288. The registered office is 8 ARUNDEL WAY, IPSWICH, IP3 8SG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
8,333 
Additions
14,000 
Disposals
(6,500)
At 30 November 2023
15,833 
Depreciation
At 1 December 2022
1,667 
Charge for the year
1,900 
On disposals
133 
At 30 November 2023
3,700 
Net book value
At 30 November 2023
12,133 
At 30 November 2022
6,666 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
171 
163 
Other debtors
31,364 
- 
31,535 
163 
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JACOBS GAS AND HEATING LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
632 
- 
VAT
3,772 
2,341 
Trade creditors
- 
151 
Taxes and social security
4,121 
3,682 
Loans from directors
- 
(88)
8,525 
6,086 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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