J F Heating Services Limited Filleted Accounts Cover
J F Heating Services Limited
Company No. 11081019
Unaudited Accounts
30 November 2023
J F Heating Services Limited Balance Sheet Registrar
at
30 November 2023
Company No.
11081019
2023
2022
£
£
Fixed assets
20,9651,025
Current assets
4,63711,529
Creditors: Amounts falling due within one year
(6,762)
(5,060)
Net current assets
(2,125)
6,469
Total assets less current liabilities
18,8407,494
Creditors: Amounts falling due after more than one year
(17,532)
(4,968)
Accruals and deferred income
(798)
(748)
5101,778
Capital and reserves
510
1,778
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
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
J F Heating Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11081019
Its registered office is:
30 Chapel Close
Clowne
Chesterfield
S43 4PB
For the year ended 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 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 19 August 2024 and signed on its behalf by:
J. Froggatt - Director
J F Heating Services Limited1108101930 November 202301 December 2022false19 August 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was plumbing and heating services.. 110810192022-12-012023-11-30110810192023-11-30110810192022-11-3011081019core:WithinOneYear2023-11-3011081019core:WithinOneYear2022-11-3011081019core:AfterOneYear2023-11-3011081019core:AfterOneYear2022-11-30110810192021-12-012022-11-3011081019countries:UnitedKingdom2022-12-012023-11-3011081019bus:RegisteredOffice2022-12-012023-11-30110810192022-12-0111081019bus:Micro-entities2022-12-012023-11-3011081019bus:FullAccounts2022-12-012023-11-3011081019bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3011081019bus:Director12022-12-012023-11-3011081019bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure