JSK Heating Services Ltd 12173372 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Plumbing, heat and air-conditioning installation Digita Accounts Production Advanced 6.30.9574.0 true 12173372 2023-09-01 2024-08-31 12173372 2024-08-31 12173372 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12173372 bus:Micro-entities 2023-09-01 2024-08-31 12173372 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12173372 bus:FilletedAccounts 2023-09-01 2024-08-31 12173372 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12173372 bus:RegisteredOffice 2023-09-01 2024-08-31 12173372 bus:Director1 2023-09-01 2024-08-31 12173372 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12173372 countries:AllCountries 2023-09-01 2024-08-31 12173372 2022-09-01 2023-08-31 12173372 2023-08-31 12173372 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 12173372

JSK Heating Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

JSK Heating Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JSK Heating Services Ltd

Company Information

Director

Mr J Kent

Registered office

Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

JSK Heating Services Ltd

(Registration number: 12173372)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

201

2,302

Current assets

45,499

65,714

Prepayments and accrued income

988

756

Creditors: Amounts falling due within one year

(8,026)

(30,106)

Net current assets

38,461

36,364

Total assets less current liabilities

38,662

38,666

Accruals and deferred income

(1,185)

(1,108)

 

37,477

37,558

Capital and reserves

37,477

37,558

1

General information

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

The address of its registered office is:
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
England

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'.

The presentational currency of these financial statements is pound sterling, rounded to the nearest whole number.

These financial statements were authorised for issue by the director on 17 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

 

JSK Heating Services Ltd

(Registration number: 12173372)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 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 17 January 2025
 

.........................................
Mr J Kent
Director