J A Powers Plumbing & Heating Ltd
Registered number: 08336615
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 6,899 7,844
Current assets
Debtors 4 - 110
Cash at bank and in hand 5,900 2,927
5,900 3,037
Creditors: amounts falling due within one year 5 1,595 8,959
Net current assets 7,495 11,996
Total assets less current liabilities 14,394 19,840
Creditors: amounts falling due after more than one year 6 (13,000) (13,000)
Net assets 1,394 6,840
Capital and reserves
Called up share capital 10 10
Profit and loss account 1,384 6,830
Shareholders' funds 1,394 6,840
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
John Powers
Director
Approved by the board on 5 July 2024
J A Powers Plumbing & Heating Ltd
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 2
3 Tangible fixed assets
Plant and machinery
£
Cost
At 1 January 2023 18,327
Additions 780
At 31 December 2023 19,107
Depreciation
At 1 January 2023 10,483
Charge for the year 1,725
At 31 December 2023 12,208
Net book value
At 31 December 2023 6,899
At 31 December 2022 7,844
[For revalued assets, state the years in which the assets were valued and their values. For assets revalued during the reporting period, state the names of the persons who revalued them or particulars of their qualifications for doing so and the bases of valuation used by them.]
4 Debtors 2023 2022
£ £
Trade debtors - 110
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 9,635 6,653
Director loan account JP (21,433) (26,405)
Corporation tax 8,243 8,917
VAT 563 813
Other taxes and social security costs (83) 585
Accruals 480 478
(1,595) (8,959)
6 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 13,000 13,000
7 Other information
J A Powers Plumbing & Heating Ltd is a private company limited by shares and incorporated in England. Its registered office is:
242 Eden Way
Beckenham
Kent
BR3 3DT
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