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Company Registration No. 11951188 (England and Wales)
JDM Plumbing and Gas Limited Unaudited accounts for the year ended 30 April 2024
JDM Plumbing and Gas Limited Annual report and unaudited accounts for the year ended 30 April 2024
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JDM Plumbing and Gas Limited Company Information for the year ended 30 April 2024
Director
Josimar D'Oyen Miller
Company Number
11951188 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU
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JDM Plumbing and Gas Limited Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
1,627 
2,169 
Current assets
3,853 
8,991 
Creditors: amounts falling due within one year
(3,421)
(4,770)
Net current assets
432 
4,221 
Total assets less current liabilities
2,059 
6,390 
Creditors: amounts falling due after more than one year
(2,840)
(4,969)
(Net liabilities)/net assets
(781)
1,421 
Capital and reserves
(781)
1,421 
NOTES TO THE ACCOUNTS
1 Statutory information
JDM Plumbing and Gas Limited is a private company, limited by shares, registered in England and Wales, registration number 11951188. The registered office is 20-22 Wenlock Road, London, N1 7GU.
2 Director's advances, credit and guarantees
As at the 30 April 2024, the Company Director owed the Company an amount of £1,493 (2023: £112,930). The loan is interest free and has no fixed repayment date or repayment schedule.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 April 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 6 January 2024
Josimar D'Oyen Miller Director Company Registration No. 11951188
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