2023-04-17 2024-04-30 14809036 JBS PLUMBING & HEATING DIVISION LTD false 14809036 2023-04-17 2024-04-30 14809036 uk-bus:Director1 2023-04-17 2024-04-30 14809036 uk-bus:AuditExempt-NoAccountantsReport 2023-04-17 2024-04-30 14809036 uk-bus:Micro-entities 2023-04-17 2024-04-30 14809036 uk-bus:FullAccounts 2023-04-17 2024-04-30 14809036 uk-bus:PrivateLimitedCompanyLtd 2023-04-17 2024-04-30 14809036 2023-04-17 14809036 2024-04-30 14809036 2023-04-30 xbrli:pure iso4217:GBP 14809036 2022-04-17 2023-04-30
Company Registration Number : 14809036 (England and Wales)
14809036
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-04-30
false
JBS PLUMBING & HEATING DIVISION LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Sean FELICE
2023-04-17
JBS PLUMBING & HEATING DIVISION LTD
Contents
For 380 days period from 17 April 2023 to 30 April 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
JBS PLUMBING & HEATING DIVISION LTD
Company Information
For 380 days period from 17 April 2023 to 30 April 2024

Directors Sean FELICE
Jordan SMITH
Company number 14809036
Registered office Unit P4 Innsworth Technology Park
Innsworth Lane
Gloucester
GL3 1DL
UK
Accountant
LNH Management Solutions Limited
Chartered Certified Accountants
13 Business Centre, Innsworth Technology Park
Gloucester
GL3 1DL
UK
JBS PLUMBING & HEATING DIVISION LTD
Statement of Financial Position
For 380 days period from 17 April 2023 to 30 April 2024

2024-04-30
2024
£
Current assets 205,501
Creditors: Amounts falling due within one year (114,677)
Net current assets/(liabilities) 90,824
Total assets less current liabilities 90,824
Net assets/(liabilities) 90,824
Capital and reserves 90,824
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Unit P4 Innsworth Technology Park, Innsworth Lane, Gloucester, GL3 1DL.

(2) Average number of employees
During the period, the average number of employees including director was 4 .
For the year ending 30/04/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of directors on 17 January 2025 and signed on behalf of the board by: 2025-01-13
.............................
Sean FELICE (Director)
Company registration number. 14809036