Registered number
10723180
JPM HEATING AND PLUMBING LIMITED
Filleted Accounts
30 April 2024
JPM HEATING AND PLUMBING LIMITED
Registered number: 10723180
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 42,893 61,343
Current assets 259,529 169,557
Creditors: amounts falling due within one year (161,268) (88,322)
Net current assets 98,261 81,235
Total assets less current liabilities 141,154 142,578
Creditors: amounts falling due after more than one year (10,083) (20,793)
Net assets 131,071 121,785
Capital and reserves 131,071 121,785
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Court House, New Road Avenue Chatham Kent ME4 6BE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr Jack McGenn
Director
Approved by the board on 29 January 2025
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