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Registered number: 14569777
James Dean Plumbing & Heating Ltd
Unaudited Financial Statements
For the Period 4 January 2023 to 31 January 2024
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of James Dean Plumbing & Heating Ltd for the period 4 January 2023 to 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of James Dean Plumbing & Heating Ltd for the period 4 January 2023 to 31 January 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of James Dean Plumbing & Heating Ltd , as a body, in accordance with the terms of our engagement letter dated 19 September 2023. Our work has been undertaken solely to prepare for your approval the accounts of James Dean Plumbing & Heating Ltd and state those matters that we have agreed to state to the director of James Dean Plumbing & Heating Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than James Dean Plumbing & Heating Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that James Dean Plumbing & Heating Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of James Dean Plumbing & Heating Ltd . You consider that James Dean Plumbing & Heating Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of James Dean Plumbing & Heating Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
8th August 2024
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
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Balance Sheet
Registered number: 14569777
31 January 2024
£
Fixed assets 9,918
Current assets 56,180
Creditors: Amounts Falling Due Within One Year (25,934 )
NET CURRENT ASSETS 30,246
TOTAL ASSETS LESS CURRENT LIABILITIES 40,164
Accruals and deferred income (1,480 )
NET ASSETS 38,684
CAPITAL AND RESERVES 38,684

Notes

1. General Information
James Dean Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14569777 . The registered office is 23 Woolsbridge Road, St Leonards, Ringwood, Hampshire, BH24 2LS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 4 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr James Dean - 48,080 (50,572 ) - (2,492 )
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 member has 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 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 James Dean
Director
8th August 2024
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