Company registration number 12427351 (England and Wales)
JMC HEATING AND PLUMBING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
JMC HEATING AND PLUMBING LTD
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
4,837
6,651
Current assets
40,780
29,374
Prepayments and accrued income
559
311
Creditors: amounts falling due within one year
(28,328)
(22,989)
Net current assets
13,011
6,696
Total assets less current liabilities
17,848
13,347
Creditors: amounts falling due after more than one year
(6,667)
(11,667)
Net assets
11,181
1,680
Capital and reserves
11,181
1,680
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in current assets is an amount of £10,894 (2023: £17,044) which was owed to the company by the director, Mr J J McAlinden.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
2
JMC Heating and Plumbing Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Bay Lodge, 36 Harefield Road, Uxbridge, Middlesex, UB8 1PH.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
JMC HEATING AND PLUMBING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 September 2024
Mr J J McAlinden
Director
Company registration number 12427351 (England and Wales)