2023-04-012024-03-312024-03-31false09053494Jaz Plumbing & Heating 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Jaz Plumbing & Heating Limited

Registered Number
09053494
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

Jaz Plumbing & Heating Limited
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

Soutar, James William
Soutar, Rebecca Jayne

Registered Address

15 Essex Drive
Taunton
TA1 4JX

Registered Number

09053494 (England and Wales)
Jaz Plumbing & Heating Limited
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets36,8108,875
6,8108,875
Current assets
Debtors411,7369,309
Cash at bank and on hand19,1464,437
30,88213,746
Creditors amounts falling due within one year5(22,008)(18,699)
Net current assets (liabilities)8,874(4,953)
Total assets less current liabilities15,6843,922
Net assets15,6843,922
Capital and reserves
Called up share capital22
Profit and loss account15,6823,920
Shareholders' funds15,6843,922
The financial statements were approved and authorised for issue by the Board of Directors on 25 October 2024, and are signed on its behalf by:
Soutar, James William
Director
Registered Company No. 09053494
Jaz Plumbing & Heating Limited
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Vehicles25
Office Equipment20
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2323,129
At 31 March 2423,129
Depreciation and impairment
At 01 April 2314,255
Charge for year2,064
At 31 March 2416,319
Net book value
At 31 March 246,810
At 31 March 238,875
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables10,8747,517
Other debtors2351,005
Prepayments and accrued income627787
Total11,7369,309
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables4,938186
Bank borrowings and overdrafts1,4041,649
Amounts owed to related parties2,7176,405
Taxation and social security10,1427,663
Accrued liabilities and deferred income2,8072,796
Total22,00818,699
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.