Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 9 February 2023 28 February 2024 28 February 2024 14651836 J A Sinclair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14651836 2023-02-08 14651836 2024-02-28 14651836 2023-02-09 2024-02-28 14651836 frs-core:CurrentFinancialInstruments 2024-02-28 14651836 frs-bus:PrivateLimitedCompanyLtd 2023-02-09 2024-02-28 14651836 frs-bus:FilletedAccounts 2023-02-09 2024-02-28 14651836 frs-bus:Micro-entities 2023-02-09 2024-02-28 14651836 frs-bus:AuditExempt-NoAccountantsReport 2023-02-09 2024-02-28 14651836 frs-bus:Director1 2023-02-09 2024-02-28
Registered number: 14651836
J Sinclair Plumbing and Heating Limited
Financial Statements
For the Period 9 February 2023 to 28 February 2024
Tiltman's
19 Napier House
Elva Way
Bexhill-on-Sea
East Sussex
TN39 5BF
Balance Sheet
Registered number: 14651836
28 February 2024
£
Fixed assets 37,800
Current assets 41,344
Creditors: Amounts Falling Due Within One Year (49,522 )
NET CURRENT LIABILITIES (8,178 )
TOTAL ASSETS LESS CURRENT LIABILITIES 29,622
Accruals and deferred income (1,026 )
NET ASSETS 28,596
CAPITAL AND RESERVES 28,596

Notes

1. General Information
J Sinclair Plumbing and Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14651836 . The registered office is 3 Churchwood Way, St Leonards on Sea, East Sussex, TN38 9JW.
2. Average Number of Employees
Average number of employees during the period was: 1
1
For the period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
J A Sinclair
Director
8 November 2024