Registered number
07635879
J D S Electrical & Plumbing Ltd
Filleted Accounts
31 May 2024
J D S Electrical & Plumbing Ltd
Registered number: 07635879
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 288 360
Current assets
Stocks 38,125 30,524
Creditors: amounts falling due within one year 4 (24,546) (6,342)
Net current assets 13,579 24,182
Total assets less current liabilities 13,867 24,542
Creditors: amounts falling due after more than one year 5 (22,152) (38,540)
Net liabilities (8,285) (13,998)
Capital and reserves
Called up share capital 50,100 50,100
Profit and loss account (58,385) (64,098)
Shareholder's funds (8,285) (13,998)
Number Number
Average number of employees 3 3
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jabar Abdollah Mawlood
Director
Approved by the board on 21 August 2024
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