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Company Registration No. 08935626 (England and Wales)
JC Heating Services Limited Unaudited accounts for the year ended 31 March 2024
JC Heating Services Limited Unaudited accounts Contents
Page
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JC Heating Services Limited Company Information for the year ended 31 March 2024
Director
Jonathan Childs
Company Number
08935626 (England and Wales)
Registered Office
8 BLACK SWAN SPINNEY WANSFORD PETERBOROUGH CAMBRIDGESHIRE PE8 6LE
Accountants
Delbeck Accountancy Newton Hall Town Street Newton Cambridge CB22 7ZE
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JC Heating Services Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,106 
11,576 
Current assets
Debtors
2,442 
2,950 
Cash at bank and in hand
50,061 
40,940 
52,503 
43,890 
Creditors: amounts falling due within one year
(18,279)
(14,688)
Net current assets
34,224 
29,202 
Net assets
39,330 
40,778 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
39,230 
40,678 
Shareholders' funds
39,330 
40,778 
For the year ending 31 March 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 September 2024 and were signed on its behalf by
Jonathan Childs Director Company Registration No. 08935626
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JC Heating Services Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
JC Heating Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08935626. The registered office is 8 BLACK SWAN SPINNEY, WANSFORD, PETERBOROUGH, CAMBRIDGESHIRE, PE8 6LE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
17,363 
Disposals
(2,839)
At 31 March 2024
14,524 
Depreciation
At 1 April 2023
5,787 
Charge for the year
3,631 
At 31 March 2024
9,418 
Net book value
At 31 March 2024
5,106 
At 31 March 2023
11,576 
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JC Heating Services Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,442 
2,950 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,612 
7,557 
VAT
2,985 
(129)
Taxes and social security
7,682 
6,301 
Other creditors
- 
959 
18,279 
14,688 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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