JOHN RODEN PLUMBING & HEATING LIMITED

Company Registration Number:
10271497 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

JOHN RODEN PLUMBING & HEATING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

JOHN RODEN PLUMBING & HEATING LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,721 2,295
Total fixed assets: 1,721 2,295
Current assets
Debtors:   10,718 3,517
Cash at bank and in hand: 23,857 29,759
Total current assets: 34,575 33,276
Creditors: amounts falling due within one year:   (11,302) (18,197)
Net current assets (liabilities): 23,273 15,079
Total assets less current liabilities: 24,994 17,374
Total net assets (liabilities): 24,994 17,374
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 24,974 17,354
Shareholders funds: 24,994 17,374

The notes form part of these financial statements

JOHN RODEN PLUMBING & HEATING LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 September 2024
and signed on behalf of the board by:

Name: J A Roden
Status: Director

The notes form part of these financial statements

JOHN RODEN PLUMBING & HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOHN RODEN PLUMBING & HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

JOHN RODEN PLUMBING & HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 14,745
At 31 March 2024 14,745
Depreciation
At 01 April 2023 12,450
Charge for year 574
At 31 March 2024 13,024
Net book value
At 31 March 2024 1,721
At 31 March 2023 2,295