JMD Plumbing & Heating SW Ltd Filleted Accounts Cover
JMD Plumbing & Heating SW Ltd
Company No. 13801390
Unaudited Accounts
31 January 2024
JMD Plumbing & Heating SW Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
13801390
2024
2022
£
£
Fixed assets
5,4427,255
Current assets
13,69710,467
Creditors: Amounts falling due within one year
(12,225)
(9,902)
Net current assets
1,472565
Total assets less current liabilities
6,9147,820
Accruals and deferred income
(3,516)
(109)
3,3987,711
Capital and reserves
3,398
7,711
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2022
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
General information
JMD Plumbing & Heating SW Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13801390
Its registered office is:
Unit 4 Seaton Park
36 William Prance Road
Derriford
Plymouth
PL6 5WR
For the period ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 October 2024 and signed on its behalf by:
J. Dennison - Director
JMD Plumbing & Heating SW Ltd1380139031 January 202401 January 2023false28 October 2024BTCSoftware AP Solution 2024 11.1.0811.1.08The principal activity of the company during the period under review was that of plumbing, heat and air-conditioning installation. 138013902023-01-012024-01-31138013902024-01-31138013902022-12-3113801390core:WithinOneYear2024-01-3113801390core:WithinOneYear2022-12-31138013902022-01-012022-12-3113801390countries:UnitedKingdom2023-01-012024-01-3113801390bus:RegisteredOffice2023-01-012024-01-31138013902023-01-0113801390bus:Micro-entities2023-01-012024-01-3113801390bus:FullAccounts2023-01-012024-01-3113801390bus:AuditExempt-NoAccountantsReport2023-01-012024-01-3113801390bus:Director12023-01-012024-01-3113801390bus:PrivateLimitedCompanyLtd2023-01-012024-01-31iso4217:GBPxbrli:pure