Company Registration No. 09857508 (England and Wales)
JMC PLUMBING & HEATING LTD
Unaudited accounts
for the year ended 31 March 2024
JMC PLUMBING & HEATING LTD
Unaudited accounts
Contents
JMC PLUMBING & HEATING LTD
Company Information
for the year ended 31 March 2024
Director
Jonathon Culleton
Company Number
09857508 (England and Wales)
Registered Office
7 HEATHFIELD
CHESTER LE STREET
COUNTY DURHAM
DH2 2XN
ENGLAND
Accountants
Abacus Jack Ltd
New Century House
Crowther Road
Washington
Tyne and Wear
NE38 0QA
JMC PLUMBING & HEATING LTD
Statement of financial position
as at 31 March 2024
Tangible assets
13,663
18,216
Cash at bank and in hand
32,734
32,992
Creditors: amounts falling due within one year
(10,525)
(2,931)
Net current assets
25,275
32,825
Total assets less current liabilities
38,938
51,041
Creditors: amounts falling due after more than one year
(2,629)
(5,717)
Provisions for liabilities
Deferred tax
(2,595)
(3,461)
Called up share capital
10
10
Profit and loss account
33,704
41,853
Shareholders' funds
33,714
41,863
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 25 September 2024 and were signed on its behalf by
Jonathon Culleton
Director
Company Registration No. 09857508
JMC PLUMBING & HEATING LTD
Notes to the Accounts
for the year ended 31 March 2024
JMC PLUMBING & HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 09857508. The registered office is 7 HEATHFIELD, CHESTER LE STREET, COUNTY DURHAM, DH2 2XN, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
3,649
30,325
33,974
At 31 March 2024
3,649
30,325
33,974
At 1 April 2023
2,491
13,267
15,758
Charge for the year
289
4,264
4,553
At 31 March 2024
2,780
17,531
20,311
At 31 March 2024
869
12,794
13,663
At 31 March 2023
1,158
17,058
18,216
Amounts falling due within one year
JMC PLUMBING & HEATING LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,580
1,912
Taxes and social security
4,759
(1,006)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).