Registered number
10949212
JLJ Cooling & Heating Services Ltd
Unaudited Filleted Accounts
30 September 2024
JLJ Cooling & Heating Services Ltd
Registered number: 10949212
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 17,593 18,927
Current assets 75,891 116,287
Prepayments and accrued income 3,475 2,667
79,366 118,954
Creditors: amounts falling due within one year (31,696) (48,585)
Net current assets 47,670 70,369
Total assets less current liabilities 65,263 89,296
Provisions for liabilities (3,282) (3,519)
Net assets 61,981 85,777
Capital and reserves 61,981 85,777
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 41 Beverley Avenue, Nuneaton, Warwickshire, CV10 9JP.
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.
Mrs Gemma Llewellyn-Jones
Director
Approved by the board on 25 June 2025
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