IRIS Accounts Production v24.3.0.553 07777703 director 1.4.23 31.3.24 31.3.24 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh077777032023-03-31077777032024-03-31077777032023-04-012024-03-31077777032022-03-31077777032022-04-012023-03-31077777032023-03-3107777703ns15:EnglandWales2023-04-012024-03-3107777703ns14:PoundSterling2023-04-012024-03-3107777703ns10:Director12023-04-012024-03-3107777703ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3107777703ns10:Micro-entities2023-04-012024-03-3107777703ns10:AuditExemptWithAccountantsReport2023-04-012024-03-3107777703ns10:FullAccounts2023-04-012024-03-310777770312023-04-012024-03-3107777703ns5:CurrentFinancialInstruments2024-03-3107777703ns5:CurrentFinancialInstruments2023-03-3107777703ns5:Non-currentFinancialInstruments2024-03-3107777703ns5:Non-currentFinancialInstruments2023-03-3107777703ns10:RegisteredOffice2023-04-012024-03-31077777031ns10:Director12023-03-31077777031ns10:Director12022-03-31077777031ns10:Director12023-04-012024-03-31077777031ns10:Director12022-04-012023-03-31077777031ns10:Director12024-03-31077777031ns10:Director12023-03-31
REGISTERED NUMBER: 07777703 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

J S HEATING & PLUMBING SERVICES (FYLDE)
LIMITED

J S HEATING & PLUMBING SERVICES (FYLDE)
LIMITED (REGISTERED NUMBER: 07777703)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1

Chartered Certified Accountants' Report 3

J S HEATING & PLUMBING SERVICES (FYLDE)
LIMITED (REGISTERED NUMBER: 07777703)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 3,687 4,623

CURRENT ASSETS 42,702 57,961

CREDITORS
Amounts falling due within one year (33,428 ) (42,665 )
NET CURRENT ASSETS 9,274 15,296
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,961

19,919

CREDITORS
Amounts falling due after more than one
year

10,500

19,500
NET ASSETS 2,461 419

CAPITAL AND RESERVES 2,461 419

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

J S Heating & Plumbing Services (Fylde) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07777703

Registered office: 17 Victoria Road East
Thornton Cleveleys
Lancashire
FY5 5HT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mr J A Stevenson
Balance outstanding at start of year 6,167 5,202
Amounts advanced 31,134 6,167
Amounts repaid (6,167 ) (5,202 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 31,134 6,167


J S HEATING & PLUMBING SERVICES (FYLDE)
LIMITED (REGISTERED NUMBER: 07777703)

BALANCE SHEET - continued
31 MARCH 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 12 November 2024 and were signed by:





Mr J A Stevenson - Director


CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
J S HEATING & PLUMBING SERVICES (FYLDE)
LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of J S Heating & Plumbing Services (Fylde) Limited for the year ended 31 March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of J S Heating & Plumbing Services (Fylde) Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of J S Heating & Plumbing Services (Fylde) Limited and state those matters that we have agreed to state to the director of J S Heating & Plumbing Services (Fylde) Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that J S Heating & Plumbing Services (Fylde) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of J S Heating & Plumbing Services (Fylde) Limited. You consider that J S Heating & Plumbing Services (Fylde) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of J S Heating & Plumbing Services (Fylde) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Miller Roskell Limited
Chartered Certified Accountants
17 Victoria Road East
Thornton Cleveleys
Lancashire
FY5 5HT


12 November 2024