Company Registration No. 10690085 (England and Wales)
J R HEATING SERVICES LTD
Unaudited accounts
for the year ended 31 January 2024
J R HEATING SERVICES LTD
Unaudited accounts
Contents
J R HEATING SERVICES LTD
Company Information
for the year ended 31 January 2024
Company Number
10690085 (England and Wales)
Registered Office
1 PARK AVENUE
BARRY
CF62 7RL
WALES
J R HEATING SERVICES LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
17,430
14,510
Creditors: amounts falling due within one year
(5,055)
(4,649)
Net current assets
12,375
9,861
Called up share capital
10
10
Profit and loss account
12,365
9,851
Shareholders' funds
12,375
9,861
For the year ending 31 January 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 17 October 2024 and were signed on its behalf by
Jordan Rea
Director
Company Registration No. 10690085
J R HEATING SERVICES LTD
Notes to the Accounts
for the year ended 31 January 2024
J R HEATING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10690085. The registered office is 1 PARK AVENUE, BARRY, CF62 7RL, WALES.
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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,970
6,061
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).