Company Registration No. 10005512 (England and Wales)
JONES PLUMBING AND HEATING SOLUTIONS LTD
Unaudited accounts
for the year ended 29 February 2024
JONES PLUMBING AND HEATING SOLUTIONS LTD
Unaudited accounts
Contents
JONES PLUMBING AND HEATING SOLUTIONS LTD
Company Information
for the year ended 29 February 2024
Company Number
10005512 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
JONES PLUMBING AND HEATING SOLUTIONS LTD
Statement of financial position
as at 29 February 2024
Tangible assets
2,142
2,205
Cash at bank and in hand
10,513
10,366
Creditors: amounts falling due within one year
(11,742)
(17,539)
Net current assets
5,860
17,779
Called up share capital
1
1
Profit and loss account
8,001
19,983
Shareholders' funds
8,002
19,984
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 30 September 2024 and were signed on its behalf by
Paul Jones
Director
Company Registration No. 10005512
JONES PLUMBING AND HEATING SOLUTIONS LTD
Notes to the Accounts
for the year ended 29 February 2024
JONES PLUMBING AND HEATING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10005512. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2023
1,257
9,528
10,785
At 29 February 2024
1,907
9,528
11,435
At 1 March 2023
748
7,832
8,580
Charge for the year
289
424
713
At 29 February 2024
1,037
8,256
9,293
At 29 February 2024
870
1,272
2,142
At 28 February 2023
509
1,696
2,205
Amounts falling due within one year
Trade debtors
7,089
21,969
JONES PLUMBING AND HEATING SOLUTIONS LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,704
3,426
Taxes and social security
3,186
7,096
Loans from directors
201
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan 0% interest, on demand
2,983
22,922
26,106
(201)
2,983
22,922
26,106
(201)
During the year, the director was granted a short term loan. The maximum liability during the year was £2983 and the amount was fully repaid at the balance sheet date. The loan was to be repaid on demand and interest-free.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).