1 March 2023 false No description of principal activity Taxfiler 2024.6 11808993business:PrivateLimitedCompanyLtd2023-03-012024-02-28 118089932023-02-28 118089932023-03-012024-02-28 11808993business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 11808993business:FilletedAccounts2023-03-012024-02-28 118089932024-02-28 118089932023-02-28 11808993core:WithinOneYear2024-02-28 11808993core:WithinOneYear2023-02-28 11808993core:AfterOneYear2024-02-28 11808993core:AfterOneYear2023-02-28 11808993countries:EnglandWales2023-03-012024-02-28 11808993business:RegisteredOffice2023-03-012024-02-28 118089932022-03-012023-02-28 11808993business:Micro-entities2023-03-012024-02-28 11808993business:Director12023-03-012024-02-28 iso4217:GBP xbrli:pure
JCB HEATING LIMITED Statement of Financial Position as at 28 February 2024
2024 
2023 
£ 
£ 
Fixed assets
1,237 
1,855 
Current assets
47,964 
43,077 
Creditors: amounts falling due within one year
(21,533)
(22,425)
Net current assets
26,431 
20,652 
Total assets less current liabilities
27,668 
22,507 
Creditors: amounts falling due after more than one year
(27,668)
(33,148)
Net liabilities
- 
(10,641)
Capital and reserves
- 
(10,641)
NOTES TO THE ACCOUNTS
1 Statutory information
JCB HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11808993. The registered office is 7 KINGS WALK, LIMBOROUGH ROAD, WANTAGE, OX12 9RE, ENGLAND.
2 Average number of employees
During the period the average number of employees was 1 (2023: 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 members have 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 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.
Approved by the board on 4 November 2024
James Christopher Bridle Director Company Registration No. 11808993
- 1 -