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Registration number: 13694412

JW Gas and Plumbing Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

JW Gas and Plumbing Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

JW Gas and Plumbing Services Ltd

Company Information

Director

Mr Jake Wilson

Registered office

54 Bells Lane
Wordsley
Stourbridge
West Midlands
DY8 5DQ

Accountants

Onyx Accountants Limited
Chartered Management AccountantsOnyx House
12 Phoenix Business Park
Avenue Close
Birmingham
West Midlands
B7 4NU

 

JW Gas and Plumbing Services Ltd

(Registration number: 13694412)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

14,605

19,101

Current assets

5,877

6,394

Prepayments and accrued income

1,136

1,119

Creditors: Amounts falling due within one year

(5,798)

(5,116)

Net current assets

1,215

2,397

Total assets less current liabilities

15,820

21,498

Creditors: Amounts falling due after more than one year

(6,421)

(8,969)

Accruals and deferred income

(194)

-

 

9,205

12,529

Capital and reserves

9,205

12,529

 

JW Gas and Plumbing Services Ltd

(Registration number: 13694412)
Balance Sheet as at 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
54 Bells Lane
Wordsley
Stourbridge
West Midlands
DY8 5DQ
England

These financial statements were authorised for issue by the director on 10 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 June 2025
 

.........................................
Mr Jake Wilson
Director