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Company Registration No. 11664858 (England and Wales)
JLB PLUMBING AND HEATING LIMITED Unaudited accounts for the year ended 30 November 2023
JLB PLUMBING AND HEATING LIMITED Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
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JLB PLUMBING AND HEATING LIMITED Company Information for the year ended 30 November 2023
Directors
Charlotte Shotter John Shotter
Company Number
11664858 (England and Wales)
Registered Office
5 URSULA AVENUE SELSEY CHICHESTER WEST SUSSEX PO20 0HT ENGLAND
Accountants
AMG FINANCIAL UK LTD 23 Canadian Crescent Selsey Chichester West Sussex PO20 0UQ
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JLB PLUMBING AND HEATING LIMITED Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
53,991 
22,036 
Current assets
11,631 
25,720 
Prepayments and accrued income
- 
1,912 
Creditors: amounts falling due within one year
(70,009)
(18,297)
Net current (liabilities)/assets
(58,378)
9,335 
Total assets less current liabilities
(4,387)
31,371 
Creditors: amounts falling due after more than one year
(12,501)
(12,008)
(Net liabilities)/net assets
(16,888)
19,363 
Capital and reserves
(16,888)
19,363 
NOTES TO THE ACCOUNTS
1 Statutory information
JLB PLUMBING AND HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11664858. The registered office is 5 URSULA AVENUE, SELSEY, CHICHESTER, WEST SUSSEX, PO20 0HT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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 directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 July 2024
Charlotte Shotter Director Company Registration No. 11664858
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