D. Jacques Plumbing & Heating Limited 31/05/2020 iXBRL

D. Jacques Plumbing & Heating Limited 31/05/2020 iXBRL

D. JACQUES PLUMBING & HEATING LIMITED - Company Information

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31/05/2020 2020-05-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2019-06-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 1882577 2019-06-01 2020-05-31 1882577 2020-05-31 1882577 2018-06-01 2019-05-31 1882577 2019-05-31 1882577 bus:Director1 2019-06-01 2020-05-31 1882577 core:WithinOneYear 2020-05-31 1882577 core:WithinOneYear 2019-05-31 1882577 bus:Micro-entities 2019-06-01 2020-05-31 1882577 bus:AuditExempt-NoAccountantsReport 2019-06-01 2020-05-31 1882577 bus:FullAccounts 2019-06-01 2020-05-31 1882577 bus:SmallCompaniesRegimeForAccounts 2019-06-01 2020-05-31 1882577 bus:PrivateLimitedCompanyLtd 2019-06-01 2020-05-31
Company registration number: 1882577
D. Jacques Plumbing & Heating Limited
Unaudited filleted financial statements
31 May 2020
D. Jacques Plumbing & Heating Limited
Contents
Statement of financial position and notes to the financial statements
D. Jacques Plumbing & Heating Limited
Statement of financial position
31 May 2020
2020 2019
£ £ £ £
Fixed assets 3,085 3,922
_______ _______
Current assets 127,387 103,200
Prepayments and accrued income 1,272 23,886
_______ _______
128,659 127,086
Creditors: amounts falling due within one year ( 49,992) ( 61,432)
_______ _______
Net current assets 78,667 65,654
_______ _______
Total assets less current liabilities 81,752 69,576
Accruals and deferred income ( 7,964) ( 6,932)
_______ _______
Net assets 73,788 62,644
_______ _______
Capital and reserves 73,788 62,644
_______ _______
Notes to the financial statements
D. Jacques Plumbing & Heating Limited
Year ended 31 May 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 6 ).
For the year ending 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 January 2021 , and are signed on behalf of the board by:
D R Jacques
Director
Company registration number: 1882577
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2362 Stratford Road, Hockley Heath, Solihull, B94 6QT.
The Registered Office address is: 2362 Stratford Road, Hockley Heath, Solihull, , B94 6QT.