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
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
JACOBS GAS AND HEATING LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
12,133
6,666
Cash at bank and in hand
16,821
21,623
Creditors: amounts falling due within one year
(8,525)
(6,086)
Net current assets
39,831
15,700
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
JACOBS GAS AND HEATING LIMITED
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 November 2023
15,833
At 30 November 2023
12,133
Amounts falling due within one year
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
-
Taxes and social security
4,121
3,682
Loans from directors
-
(88)
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).