Registered number
09222373
John Ennis Plumbing & Heating Ltd
Filleted Accounts
30 September 2024
John Ennis Plumbing & Heating Ltd
Registered number: 09222373
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 6,900 9,200
Current assets 71,312 61,896
Prepayments and accrued income 945 883
72,257 62,779
Creditors: amounts falling due within one year (38,596) (32,211)
Net current assets 33,661 30,568
Total assets less current liabilities 40,561 39,768
Creditors: amounts falling due after more than one year (36,535) (37,745)
Net assets 4,026 2,023
Capital and reserves 4,026 2,023
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 37 Chessington Business Centre, Cox Lane, Chessington KT9 1SD.
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 members have 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.
J Ennis
Director
Approved by the board on 4 February 2025
John Ennis Plumbing & Heating Ltd 09222373 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2024 J Ennis No description of principal activity 09222373 2022-10-01 2023-09-30 09222373 core:WithinOneYear 2023-09-30 09222373 core:AfterOneYear 2023-09-30 09222373 2023-10-01 2024-09-30 09222373 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09222373 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09222373 countries:England 2023-10-01 2024-09-30 09222373 bus:Director40 2023-10-01 2024-09-30 09222373 bus:Micro-entities 2023-10-01 2024-09-30 09222373 bus:FilletedAccounts 2023-10-01 2024-09-30 09222373 2024-09-30 09222373 core:WithinOneYear 2024-09-30 09222373 core:AfterOneYear 2024-09-30 09222373 2023-09-30 iso4217:GBP xbrli:pure