J and S Plumbing, Heating and Gas Services Limited 08945376 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is plumbing, heating and gas services Digita Accounts Production Advanced 6.30.9574.0 true 08945376 2023-04-01 2024-03-31 08945376 2024-03-31 08945376 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08945376 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08945376 bus:Micro-entities 2023-04-01 2024-03-31 08945376 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08945376 bus:FilletedAccounts 2023-04-01 2024-03-31 08945376 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08945376 bus:RegisteredOffice 2023-04-01 2024-03-31 08945376 bus:Director1 2023-04-01 2024-03-31 08945376 bus:Director2 2023-04-01 2024-03-31 08945376 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08945376 countries:EnglandWales 2023-04-01 2024-03-31 08945376 2022-04-01 2023-03-31 08945376 2023-03-31 08945376 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08945376 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08945376

J and S Plumbing, Heating and Gas Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

J and S Plumbing, Heating and Gas Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J and S Plumbing, Heating and Gas Services Limited

Company Information

Directors

Mr S Jones

Mr J O Middleton

Registered office

The Old Vicarage
St. John Street
Ashbourne
Derbyshire
DE6 1GP

Accountants

Coates and Partners Limited
Chartered Accountants
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

J and S Plumbing, Heating and Gas Services Limited

(Registration number: 08945376)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

46,092

54,227

Current assets

274,795

185,445

Prepayments and accrued income

823

821

Creditors: Amounts falling due within one year

(224,307)

(157,681)

Net current assets

51,311

28,585

Total assets less current liabilities

97,403

82,812

Creditors: Amounts falling due after more than one year

(36,924)

(50,737)

Accruals and deferred income

(2,550)

(1,800)

 

57,929

30,275

Capital and reserves

57,929

30,275

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 08945376.

The address of its registered office is:
The Old Vicarage
St. John Street
Ashbourne
Derbyshire
DE6 1GP
United Kingdom

These financial statements were authorised for issue by the Board on 20 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 3).

 

J and S Plumbing, Heating and Gas Services Limited

(Registration number: 08945376)
Balance Sheet as at 31 March 2024 (continued)

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £50,737 (2023 - £59,695). This relates to a bank loan which is secured by the government and hire purchase contacts that are secured on the assets they relates to.

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 September 2024 and signed on its behalf by:
 

.........................................
Mr J O Middleton
Director