1 March 2023 true No description of principal activity Taxfiler 2024.5 10005512business:PrivateLimitedCompanyLtd2023-03-012024-02-29 100055122023-02-28 10005512business:EntityNoLongerTradingButTradedInPast2023-03-012024-02-29 100055122023-03-012024-02-29 10005512business:AuditExemptWithAccountantsReport2023-03-012024-02-29 10005512business:FilletedAccounts2023-03-012024-02-29 100055122024-02-29 10005512business:Director12023-03-012024-02-29 10005512business:RegisteredOffice2023-03-012024-02-29 100055122023-02-28 10005512core:WithinOneYear2024-02-29 10005512core:WithinOneYear2023-02-28 10005512core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 10005512core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10005512core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 10005512core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10005512core:PreviouslyStatedAmount2024-02-29 10005512core:PreviouslyStatedAmount2023-02-28 10005512business:SmallEntities2023-03-012024-02-29 10005512countries:EnglandWales2023-03-012024-02-29 10005512core:PlantMachinery2023-02-28 10005512core:MotorVehicles2023-02-28 10005512core:PlantMachinery2023-03-012024-02-29 10005512core:MotorVehicles2023-03-012024-02-29 10005512core:PlantMachinery2024-02-29 10005512core:MotorVehicles2024-02-29 10005512business:Director112023-03-012024-02-29 10005512business:Director112023-02-28 10005512business:Director112024-02-29 100055122022-03-012023-02-28 iso4217:GBP xbrli:pure
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
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JONES PLUMBING AND HEATING SOLUTIONS LTD Company Information for the year ended 29 February 2024
Director
Paul Jones
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
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JONES PLUMBING AND HEATING SOLUTIONS LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,142 
2,205 
Current assets
Debtors
7,089 
24,952 
Cash at bank and in hand
10,513 
10,366 
17,602 
35,318 
Creditors: amounts falling due within one year
(11,742)
(17,539)
Net current assets
5,860 
17,779 
Net assets
8,002 
19,984 
Capital and reserves
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
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JONES PLUMBING AND HEATING SOLUTIONS LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
650 
- 
650 
At 29 February 2024
1,907 
9,528 
11,435 
Depreciation
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 
Net book value
At 29 February 2024
870 
1,272 
2,142 
At 28 February 2023
509 
1,696 
2,205 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,089 
21,969 
Other debtors
- 
2,983 
7,089 
24,952 
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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 
£ 
£ 
VAT
4,651 
7,017 
Trade creditors
3,704 
3,426 
Taxes and social security
3,186 
7,096 
Loans from directors
201 
- 
11,742 
17,539 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Paul Jones
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).
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