smallAccCompHo_0921.xslt
Company Registration No. 12531886 (England and Wales)
JAX PLUMBING AND HEATING LIMITED
Financial Statements
for the Period from 01 April 2023 to 31 March 2024

JAX PLUMBING AND HEATING LIMITED

Financial Statements for the period ending 31 March 2024

JAX PLUMBING AND HEATING LIMITED

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

1. Statutory Information
JAX PLUMBING AND HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12531886.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

JAX PLUMBING AND HEATING LIMITED

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 15
2023 13
4. Principal Activity
Plumbing, heating and ventilation.

JAX PLUMBING AND HEATING LIMITED

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Computer Equipment Total
Cost or valuation £ £ £ £
At 01/04/2023 4,307 96,847 7,487 108,641
Additions - 52,477 283 52,760
At 31/03/2024 4,307 149,324 7,770 161,401
Depreciation
At 01/04/2023 1,476 20,823 1,085 23,384
Charge for the year 1,077 23,579 746 25,402
At 31/03/2024 2,553 44,402 1,831 48,786
Net Book Value
At 31/03/2024 1,754 104,922 5,939 112,615
At 31/03/2023 2,831 76,024 6,402 85,257