Registered number
09727284
WJS PLUMBING AND HEATING LTD
Filleted Accounts
31 August 2023
WJS PLUMBING AND HEATING LTD
Registered number: 09727284
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 240 363
Current assets 122,414 112,594
Creditors: amounts falling due within one year (82,909) (60,635)
Net current assets 39,505 51,959
Total assets less current liabilities 39,745 52,322
Creditors: amounts falling due after more than one year (11,000) (17,000)
Accruals and deferred income (9,200) (9,200)
Net assets 19,545 26,122
Capital and reserves 19,545 26,122
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 13 Bruce Drive, South Croydon, England, CR2 8SL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Wallace James Sharpless
Director
Approved by the board on 30 August 2024
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