J Hughes Plumbing & Heating Services Ltd - Accounts

J Hughes Plumbing & Heating Services Ltd - Accounts

J HUGHES PLUMBING & HEATING SERVICES LTD - Company Information

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J Hughes Plumbing & Heating Services Ltd 06508196 plumbing and heating services false 1 April 2021 06508196 2021-04-01 2022-03-31 06508196 2021-03-31 06508196 2022-03-31 06508196 2020-04-01 2021-03-31 06508196 2020-03-31 06508196 2021-03-31 06508196 frs102-bus:FRS102 2021-04-01 2022-03-31 06508196 frs102-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 06508196 frs102-bus:FullAccounts 2021-04-01 2022-03-31 06508196 frs102-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 06508196 frs102-core:CurrentFinancialInstruments 2022-03-31 06508196 frs102-core:CurrentFinancialInstruments 2021-03-31 06508196 frs102-core:Non-currentFinancialInstruments 2022-03-31 06508196 frs102-core:Non-currentFinancialInstruments 2021-03-31 06508196 frs102-core:ShareCapital 2022-03-31 06508196 frs102-core:ShareCapital 2021-03-31 06508196 frs102-core:RetainedEarningsAccumulatedLosses 2022-03-31 06508196 frs102-core:RetainedEarningsAccumulatedLosses 2021-03-31 06508196 frs102-bus:Director1 2021-04-01 2022-03-31 06508196 frs102-core:OfficeEquipment 2021-04-01 2022-03-31 06508196 frs102-core:Vehicles 2021-04-01 2022-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
06508196
J Hughes Plumbing & Heating Services Ltd
Unaudited Accounts
for the year ended
31 March 2022
J Hughes Plumbing & Heating Services Ltd
Balance Sheet
as at 31 March 2022
Notes
 2022
£		 2021
£
Fixed assets
Tangible assets 29,048 15,240
29,048 15,240
Current assets
Debtors 43,428 40,568
Cash at bank and in hand 3,665 28,318
47,093 68,886
Creditors: amounts falling due within one year (1,838) (1,384)
Net current assets / (liabilities) 45,255 67,502
Total assets less current liabilities 74,303 82,742
Creditors: amounts falling due after more than one year (45,946) (29,102)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 28,357 53,640
Capital and reserves
Called up share capital 2 2
Profit and loss account 28,355 53,638
Shareholders' funds 28,357 53,640

J Hughes Plumbing & Heating Services Ltd
Balance Sheet
as at 31 March 2022



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2022 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mrs S Hughes

Director


Approved by the board on 27 September 2022

Company Number: 06508196 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

15 High Hill
Essington
Wolverhampton
WV11 2DP
England

J Hughes Plumbing & Heating Services Ltd
Notes to the Accounts
for the year ended 31 March 2022

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Office equipment 18% Straight Line
Vehicles 18% Straight Line
2. Employees
2022 2021
Average number of employees during the period 2 2