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Company registration number: 6590754
J J Cates Plumbing & Heating Services Limited
Unaudited filleted financial statements
30 June 2024
J J Cates Plumbing & Heating Services Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
J J Cates Plumbing & Heating Services Limited
Directors and other information
Director Mr JJ Cates
Company number 6590754
Registered office 2 Police House
Lower High St
Wadhurst
East Sussex
TN5 6BA
Business address 2 Police House
Lower High St
Wadhurst
East Sussex
TN5 6BA
Accountant Mitchells
The Old Stables
Foxhole Lane
Wadhurst
East Sussex
TN5 6NB
J J Cates Plumbing & Heating Services Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of J J Cates Plumbing & Heating Services Limited
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of J J Cates Plumbing & Heating Services Limited for the year ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of J J Cates Plumbing & Heating Services Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of J J Cates Plumbing & Heating Services Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than J J Cates Plumbing & Heating Services Limited and its director as a body for my work or for this report.
It is your duty to ensure that J J Cates Plumbing & Heating Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of J J Cates Plumbing & Heating Services Limited. You consider that J J Cates Plumbing & Heating Services Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of J J Cates Plumbing & Heating Services Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Mitchells
Chartered Accountants
The Old Stables
Foxhole Lane
Wadhurst
East Sussex
TN5 6NB
9 January 2025
J J Cates Plumbing & Heating Services Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 261 332
_______ _______
Current assets 24,529 13,419
Creditors: amounts falling due within one year ( 12,330) ( 12,166)
_______ _______
Net current assets 12,199 1,253
_______ _______
Total assets less current liabilities 12,460 1,585
Accruals and deferred income ( 1,080) ( 1,080)
_______ _______
Net assets 11,380 505
_______ _______
Capital and reserves 11,380 505
_______ _______
Notes to the financial statements
J J Cates Plumbing & Heating Services Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr JJ Cates ( 4,708) 1,468 ( 3,240)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr JJ Cates ( 4,988) 280 ( 4,708)
_______ _______ _______
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 January 2025 , and are signed on behalf of the board by:
Mr JJ Cates
Director
Company registration number: 6590754
The company is a private company limited by shares, registered in England and Wales.