JW Heating Solutions LTD 14974962 false 2023-07-03 2024-07-31 2024-07-31 The principal activity of the company is Plumbing, heat and air-conditioning installation Digita Accounts Production Advanced 6.30.9574.0 true 14974962 2023-07-03 2024-07-31 14974962 2024-07-31 14974962 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 14974962 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 14974962 bus:Micro-entities 2023-07-03 2024-07-31 14974962 bus:AuditExemptWithAccountantsReport 2023-07-03 2024-07-31 14974962 bus:FilletedAccounts 2023-07-03 2024-07-31 14974962 bus:SmallCompaniesRegimeForAccounts 2023-07-03 2024-07-31 14974962 bus:RegisteredOffice 2023-07-03 2024-07-31 14974962 bus:Director1 2023-07-03 2024-07-31 14974962 bus:Director2 2023-07-03 2024-07-31 14974962 bus:PrivateLimitedCompanyLtd 2023-07-03 2024-07-31 14974962 countries:UnitedKingdom 2023-07-03 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 14974962

JW Heating Solutions LTD

Unaudited Filleted Financial Statements

for the Period from 3 July 2023 to 31 July 2024

 

JW Heating Solutions LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JW Heating Solutions LTD

Company Information

Directors

Mr Jamie Greig Wild

Mrs Jennifer Wild

Registered office

2 Coniston Close
Ifield
Crawley
RH110SR

Accountants

DF Accountants Limited
23 Hansom Way,
Pease Pottage
Crawley
West Sussex
RH119GQ

 

JW Heating Solutions LTD

(Registration number: 14974962)
Balance Sheet as at 31 July 2024

2024
£

Fixed assets

7,930

Current assets

28,941

Creditors: Amounts falling due within one year

(16,243)

Net current assets

12,698

Total assets less current liabilities

20,628

Creditors: Amounts falling due after more than one year

(13,993)

Provisions for liabilities

(69)

 

6,566

Capital and reserves

6,566

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
2 Coniston Close
Ifield
Crawley
RH110SR

These financial statements were authorised for issue by the Board on 21 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

For the financial period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

JW Heating Solutions LTD

(Registration number: 14974962)
Balance Sheet as at 31 July 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 November 2024 and signed on its behalf by:
 

.........................................
Mr Jamie Greig Wild
Director