Registered Number 08315450

JOHN FOSTER PLUMBING & HEATING LTD

Micro-entity Accounts

31 December 2024

JOHN FOSTER PLUMBING & HEATING LTD Registered Number 08315450

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
374
6,008
Current Assets
60,338
123,709
Prepayments and accrued income
1,102
1,234
Creditors: amounts falling due within one year
(12,679)
(11,094)
Net current assets (liabilities)
48,761
113,849
Total assets less current liabilities
49,135
119,857
Total net assets (liabilities)
49,135
119,857
Capital and reserves
49,135
119,857
  • For the year ending 31 December 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 February 2025

And signed on their behalf by:
John Foster, Director

JOHN FOSTER PLUMBING & HEATING LTD Registered Number 08315450

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 2 2