Company Registration No. 7733778 (England and Wales)
JON NICHOLS PLUMBING AND HEATING LIMITED
Unaudited accounts
for the year ended 31 August 2024
JON NICHOLS PLUMBING AND HEATING LIMITED
Unaudited accounts
Contents
JON NICHOLS PLUMBING AND HEATING LIMITED
Company Information
for the year ended 31 August 2024
Company Number
7733778 (England and Wales)
Registered Office
11 LONGDEN AVENUE
LOWESTOFT
NR32 3BX
Accountants
P Lacey & Associates Ltd
Office 17
2 Regent House
Lowestoft
NR32 1PA
JON NICHOLS PLUMBING AND HEATING LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
1,964
1,712
Cash at bank and in hand
764
266
Creditors: amounts falling due within one year
(1,050)
(1,322)
Net current assets
1,496
704
Called up share capital
2
2
Profit and loss account
3,458
2,414
Shareholders' funds
3,460
2,416
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 December 2024 and were signed on its behalf by
Jon Nichols
Director
Company Registration No. 7733778
JON NICHOLS PLUMBING AND HEATING LIMITED
Notes to the Accounts
for the year ended 31 August 2024
JON NICHOLS PLUMBING AND HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7733778. The registered office is 11 LONGDEN AVENUE, LOWESTOFT, NR32 3BX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing Balance of 15%
Motor vehicles
Reducing Balance of 15%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
2,281
6,795
-
9,076
At 31 August 2024
2,281
6,795
599
9,675
At 1 September 2023
1,727
5,637
-
7,364
Charge for the year
83
174
90
347
At 31 August 2024
1,810
5,811
90
7,711
At 31 August 2024
471
984
509
1,964
At 31 August 2023
554
1,158
-
1,712
Amounts falling due within one year
JON NICHOLS PLUMBING AND HEATING LIMITED
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
420
573
Loans from directors
-
134
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).