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REGISTERED NUMBER: 08023491 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

JKC Plumbing & Heating Ltd

JKC Plumbing & Heating Ltd (Registered number: 08023491)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JKC Plumbing & Heating Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: J Brown
K Brown





SECRETARY: C Brown





REGISTERED OFFICE: 29 Uplands Park
Broad Oak
Heathfield
East Sussex
TN21 8SJ





REGISTERED NUMBER: 08023491 (England and Wales)





ACCOUNTANTS: NCR Accountancy Services
61 Oaklands
Westham
Pevensey
East Sussex
BN24 5AW

JKC Plumbing & Heating Ltd (Registered number: 08023491)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 56,100 30,763

CURRENT ASSETS
Debtors 5 66,841 47,204
Cash at bank 69,670 55,356
136,511 102,560
CREDITORS
Amounts falling due within one year 6 38,218 19,942
NET CURRENT ASSETS 98,293 82,618
TOTAL ASSETS LESS CURRENT
LIABILITIES

154,393

113,381

CREDITORS
Amounts falling due after more than
one year

7

50,638

26,562
NET ASSETS 103,755 86,819

CAPITAL AND RESERVES
Called up share capital 90 90
Retained earnings 103,665 86,729
103,755 86,819

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 directors acknowledge their 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.

JKC Plumbing & Heating Ltd (Registered number: 08023491)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2024 and were signed on its behalf by:





J Brown - Director


JKC Plumbing & Heating Ltd (Registered number: 08023491)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

JKC Plumbing & Heating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

JKC Plumbing & Heating Ltd (Registered number: 08023491)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 April 2023 1,451 71,465 72,916
Additions 1,000 42,665 43,665
At 31 March 2024 2,451 114,130 116,581
DEPRECIATION
At 1 April 2023 602 41,551 42,153
Charge for year 184 18,144 18,328
At 31 March 2024 786 59,695 60,481
NET BOOK VALUE
At 31 March 2024 1,665 54,435 56,100
At 31 March 2023 849 29,914 30,763

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 52,475 33,434
Other debtors 14,366 13,770
66,841 47,204

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 16,463 2,844
Taxation and social security 21,029 15,331
Other creditors 726 1,767
38,218 19,942

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors 50,638 26,562