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Registered Number: 10756859
England and Wales

 

 

 

JETHROW WILTSHIRE PLUMBING & HEATING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 4,564    3,363 
4,564    3,363 
Current assets      
Stocks 1,500    2,500 
Debtors 8,302    13,310 
Cash at bank and in hand 12,204    5,660 
22,006    21,470 
Creditors: amount falling due within one year (12,978)   (7,036)
Net current assets 9,028    14,434 
 
Total assets less current liabilities 13,592    17,797 
Creditors: amount falling due after more than one year (14,190)   (17,130)
Net assets (598)   667 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (698)   567 
Shareholders' funds (598)   667 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 08 August 2024 and were signed by:


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Jethrow Wiltshire
Director
1
General Information
Jethrow Wiltshire Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 10756859, registration address 1 Silver Street Lane, Trowbridge, England, BA14 0JN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25 Reducing Balance
Motor Vehicles 25 Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 June 2023 4,437    15,185    19,622 
Additions 2,724      2,724 
Disposals    
At 31 May 2024 7,161    15,185    22,346 
Depreciation
At 01 June 2023 3,777    12,482    16,259 
Charge for year 847    676    1,523 
On disposals    
At 31 May 2024 4,624    13,158    17,782 
Net book values
Closing balance as at 31 May 2024 2,537    2,027    4,564 
Opening balance as at 01 June 2023 660    2,703    3,363 


2