J&M Lister Plumbing & Heating Limited Filleted Accounts Cover
J&M Lister Plumbing & Heating Limited
Company No. 09306661
Unaudited Accounts
31 March 2024
J&M Lister Plumbing & Heating Limited Balance Sheet Registrar
at
31 March 2024
Company No.
09306661
2024
2023
£
£
Fixed assets
24,6723,773
Current assets
21,31230,802
Creditors: Amounts falling due within one year
(27,516)
(24,319)
Net current assets
(6,204)
6,483
Total assets less current liabilities
18,46810,256
Creditors: Amounts falling due after more than one year
(18,075)
(9,888)
Accruals and deferred income
(285)
(284)
10884
Capital and reserves
108
84
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
J&M Lister Plumbing & Heating Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09306661
Its registered office is:
36 Central Drive
Wingerworth
Chesterfield
S42 6QL
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 August 2024 and signed on its behalf by:
Matthew Lister - Director
J&M Lister Plumbing & Heating Limited0930666131 March 202401 April 2023false06 August 2024BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was plumbing and heating services. 093066612023-04-012024-03-31093066612024-03-31093066612023-03-3109306661core:WithinOneYear2024-03-3109306661core:WithinOneYear2023-03-3109306661core:AfterOneYear2024-03-3109306661core:AfterOneYear2023-03-31093066612022-04-012023-03-3109306661countries:UnitedKingdom2023-04-012024-03-3109306661bus:RegisteredOffice2023-04-012024-03-31093066612023-04-0109306661bus:Micro-entities2023-04-012024-03-3109306661bus:FullAccounts2023-04-012024-03-3109306661bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3109306661bus:Director12023-04-012024-03-3109306661bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure