Registered number
07459297
JC Gas And Plumbing Services Ltd
Filleted Accounts
31 December 2023
JC Gas And Plumbing Services Ltd
Registered number: 07459297
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 16,634 21,874
Current assets 40,437 39,732
Creditors: amounts falling due within one year (25,055) (24,624)
Net current assets 15,382 15,108
Total assets less current liabilities 32,016 36,982
Creditors: amounts falling due after more than one year (30,379) (37,058)
Accruals and deferred income (720) (1,283)
Net assets/(liabilities) 917 (1,359)
Capital and reserves 917 (1,359)
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is 79a Torriano Avenue, London, NW5 2SG.
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.
Jack London Nicola-Cook
Director
Approved by the board on 30 August 2024
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