SC415780falseplumbing and heating2023-02-012024-01-31http://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: SC415780

J Douglas Plumbing & Heating Ltd

MICRO ENTITY ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2024

Prepared By:
Cunningham Grant
Chartered Accountants
Unit G6, The Granary Business Centre
Coal Road, Cupar
Fife
KY15 5YQ

J Douglas Plumbing & Heating Ltd

Registered Number: SC415780
BALANCE SHEET AT 31 January 2024
20242023
££
Fixed assets15,02017,860
Current assets8,2035,610
Creditors: amounts falling due within one year(32,106)(19,530)
Net Current Liabilities(23,903)(13,920)
Total assets less current liabilities(8,883)3,940
Creditors: amounts falling due after more than one year7,91013,656
Net Liabilities(16,793)(9,716)
Capital and reserves(16,793)(9,716)
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in SC - Scotland, registered number SC415780. Registered office 1 Wellshot Crescent, Kennoway, Leven, Scotland, KY8 5EJ, United Kingdom
For the year ending 31 January 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 29 October 2024 and signed on their behalf by
.............................
John Douglas (appointed 31 October 2023)
Director