J D Gas & Heating Limited

Company Information
for the year from 1 January 2024 to 31 December 2024


Director	DELENAY, James


Company Secretary	DELANEY, Helen


Registered Number	11035561 (England and Wales)

Balance Sheet as at
31 December 2024

	2024 £	2023 £

Fixed Assets	1,241	440

Current Assets	34,735	35,411
Prepayments and accrued income	431	516
Creditors amounts falling due within one year	(9,852)	(10,708)
Net current assets (liabilities)	25,314	25,219

Total assets less current liabilities	26,555	25,659

Accruals and deferred income	(4,500)	(3,000)
Net assets (liabilities)	22,055	22,659
Capital and reserves	22,055	22,659

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 14 May 2025, and are signed on its behalf by:

DELENAY, James
Director
Registered Company No. 11035561