J M Brown Plumbing and Heating Ltd 08564319 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Plumbing and Heating Digita Accounts Production Advanced 6.30.9574.0 true 08564319 2023-07-01 2024-06-30 08564319 2024-06-30 08564319 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08564319 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 08564319 1 2024-06-30 08564319 bus:Micro-entities 2023-07-01 2024-06-30 08564319 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08564319 bus:FilletedAccounts 2023-07-01 2024-06-30 08564319 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08564319 bus:RegisteredOffice 2023-07-01 2024-06-30 08564319 bus:Director1 2023-07-01 2024-06-30 08564319 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08564319 countries:AllCountries 2023-07-01 2024-06-30 08564319 1 2023-07-01 2024-06-30 08564319 1 2023-06-30 08564319 2022-07-01 2023-06-30 08564319 2023-06-30 08564319 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 08564319 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 08564319 1 2023-06-30 08564319 1 2022-07-01 2023-06-30 08564319 1 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 08564319

J M Brown Plumbing and Heating Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

J M Brown Plumbing and Heating Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J M Brown Plumbing and Heating Ltd

Company Information

Director

Mr Jason Mark Brown

Registered office

10 Folly Close
Midsomer Norton
Radstock
BA3 2LB

 

J M Brown Plumbing and Heating Ltd

(Registration number: 08564319)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

19,182

23,509

Current assets

21,522

9,334

Prepayments and accrued income

1,112

908

Creditors: Amounts falling due within one year

(21,524)

(13,351)

Net current assets/(liabilities)

1,110

(3,109)

Total assets less current liabilities

20,292

20,400

Creditors: Amounts falling due after more than one year

(16,144)

(19,272)

Accruals and deferred income

(800)

(800)

 

3,348

328

Capital and reserves

3,348

328

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
10 Folly Close
Midsomer Norton
Radstock
BA3 2LB

These financial statements were authorised for issue by the director on 5 January 2025.

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 the director) during the year, was 1 (2023 - 1).

 

J M Brown Plumbing and Heating Ltd

(Registration number: 08564319)
Balance Sheet as at 30 June 2024

3

Related party transactions

Transactions with the director

2024

At 1 July 2023
£

Repayments by director
£

At 30 June 2024
£

Director's loan

2,193

(2,193)

-

 

2023

At 1 July 2022
£

Advances to director
£

At 30 June 2023
£

Director's loan

-

2,193

2,193

 

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 January 2025
 

.........................................
Mr Jason Mark Brown
Director