12419987falseGas Engineer2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:Director12023-02-012024-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-02-012024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-02-012024-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12419987

JGM HEATING LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
Barry Summers & Co Limited
Accountants & Taxation Consultants
29
Whitworth Terrace
Spennymoor
County Durham
DL16 7LE

JGM HEATING LTD

Registered Number: 12419987
BALANCE SHEET AT 31/01/2024
20242023
££
Fixed assets4,2264,790
Current assets11,63815,643
Prepayments and accrued income37135
Creditors: amounts falling due within one year(13,193)(14,050)
Net Current (Liabilities) / Assets(1,518)1,728
Total assets less current liabilities2,7086,518
Accruals and deferred income1,032981
Net Assets1,6765,537
Capital and reserves1,6765,537
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12419987. Registered office 17 Moore Road, Spennymoor, County Durham, DL16 7FY, United Kingdom
For the year ending 31/01/2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 21/10/2024 and signed on their behalf by
.............................
Jon Mitchinson
Director