Registered number
06948477
J&F Wilson Plumbing & Heating Limited
Filleted Accounts
29 February 2024
J&F Wilson Plumbing & Heating Limited
Registered number: 06948477
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 1,698 477
Current assets 138,027 152,934
Creditors: amounts falling due within one year (97,715) (123,723)
Net current assets 40,312 29,211
Total assets less current liabilities 42,010 29,688
Creditors: amounts falling due after more than one year (37,810) (16,378)
Net assets 4,200 13,310
Capital and reserves 4,200 13,310
Number Number
Average number of employees 3 4
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Old Trough Way, Harrogate, North Yorkshire HG1 3DE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
F Wilson
Director
Approved by the board on 15 November 2024
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