Registered number
11381372
JDW Plumbing Ltd
Filleted Accounts
31 May 2024
JDW Plumbing Ltd
Registered number: 11381372
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 7,770 985
Current assets 49,059 37,268
Prepayments and accrued income 2,471 3,997
51,530 41,265
Creditors: amounts falling due within one year (40,701) (22,615)
Net current assets 10,829 18,650
Total assets less current liabilities 18,599 19,635
Creditors: amounts falling due after more than one year (12,150) (14,175)
Accruals and deferred income (2,797) (580)
Net assets 3,652 4,880
Capital and reserves 3,652 4,880
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Wynne Close, Broadstone, United Kingdom, BH18 9HQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 J Williams
Director
Approved by the board on 30 January 2025
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