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
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
JLB PLUMBING AND HEATING LIMITED
Statement of Financial Position
as at 30 November 2023
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
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