Registered number
06898304
JJ Boiler Services Ltd
Filleted Accounts
31 August 2024
JJ Boiler Services Ltd
Registered number: 06898304
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 3,474 4,355
Current assets 23,927 19,814
Prepayments and accrued income 185 152
24,112 19,966
Creditors: amounts falling due within one year (13,802) (15,481)
Net current assets 10,310 4,485
Total assets less current liabilities 13,784 8,840
Creditors: amounts falling due after more than one year (5,667) (10,816)
Provisions for liabilities (1,233) (1,206)
Accruals and deferred income (250) (2,150)
Net assets/(liabilities) 6,634 (5,332)
Capital and reserves 6,634 (5,332)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Henley House, Watermill Lane, Weybread, Suffolk, IP21 5UE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Julian Rose
Director
Approved by the board on 20 October 2024
JJ Boiler Services Ltd 06898304 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts July 2024 Julian Rose No description of principal activity 06898304 2022-09-01 2023-08-31 06898304 core:WithinOneYear 2023-08-31 06898304 core:AfterOneYear 2023-08-31 06898304 2023-09-01 2024-08-31 06898304 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06898304 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06898304 countries:England 2023-09-01 2024-08-31 06898304 bus:Director40 2023-09-01 2024-08-31 06898304 bus:Micro-entities 2023-09-01 2024-08-31 06898304 bus:FilletedAccounts 2023-09-01 2024-08-31 06898304 2024-08-31 06898304 core:WithinOneYear 2024-08-31 06898304 core:AfterOneYear 2024-08-31 06898304 2023-08-31 iso4217:GBP xbrli:pure