Registered number
12763359
JTA Fires Stoves and Heating Limited
Filleted Accounts
31 July 2024
JTA Fires Stoves and Heating Limited
Registered number: 12763359
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 86,050 37,000
Current assets 34,274 99,057
Creditors: amounts falling due within one year (20,798) (40,607)
Net current assets 13,476 58,450
Total assets less current liabilities 99,526 95,450
Creditors: amounts falling due after more than one year (7,373) (31,154)
Accruals and deferred income (1,300) (1,300)
Net assets 90,853 62,996
Capital and reserves 90,853 62,996
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3 Dumfries Street, Darlington, England, DL1 1LB.
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.
Stephen Airey
Director
Approved by the board on 1 October 2024
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