JJ's Plumbing & Heating Limited Filleted Accounts Cover
JJ's Plumbing & Heating Limited
Company No. 10941894
Unaudited Accounts
31 October 2024
JJ's Plumbing & Heating Limited Balance Sheet Registrar
at
31 October 2024
Company No.
10941894
2024
2023
£
£
Fixed assets
14,28615,873
Current assets
49,61839,635
Prepayments and accrued income
31,39824,468
Creditors: Amounts falling due within one year
(77,479)
(52,251)
Net current assets
3,53711,852
Total assets less current liabilities
17,82327,725
Creditors: Amounts falling due after more than one year
(14,913)
(24,725)
Accruals and deferred income
(1,248)
(597)
1,6622,403
Capital and reserves
1,662
2,403
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
3
3
General information
JJ's Plumbing & Heating Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10941894
Its registered office is:
24 Juno Way
Swindon
SN3 4JN
For the year ended 31 October 2024 the company 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 November 2024 and signed on its behalf by:
J. Engley - Director
JJ's Plumbing & Heating Limited1094189431 October 202401 November 2023false08 November 2024BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was plumbing, heat and air-conditioning installation. 109418942023-11-012024-10-31109418942024-10-31109418942023-10-3110941894core:WithinOneYear2024-10-3110941894core:WithinOneYear2023-10-3110941894core:AfterOneYear2024-10-3110941894core:AfterOneYear2023-10-31109418942022-11-012023-10-3110941894countries:UnitedKingdom2023-11-012024-10-3110941894bus:RegisteredOffice2023-11-012024-10-31109418942023-11-0110941894bus:Micro-entities2023-11-012024-10-3110941894bus:FullAccounts2023-11-012024-10-3110941894bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3110941894bus:Director12023-11-012024-10-3110941894bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure