Registered Number 08416481

D PHILLIPS GAS PLUMBING & HEAT LTD

Micro-entity Accounts

28 February 2022

D PHILLIPS GAS PLUMBING & HEAT LTD Registered Number 08416481

Micro-entity Balance Sheet as at 28 February 2022

Notes 2022 2021
£ £
Fixed Assets
2
1,967
Current Assets
21,857
18,169
Creditors: amounts falling due within one year
(14,404)
(14,842)
Net current assets (liabilities)
7,453
3,327
Total assets less current liabilities
7,455
5,294
Creditors: amounts falling due after more than one year
(5,613)
(7,650)
Accruals and deferred income
(960)
(960)
Total net assets (liabilities)
882
(3,316)
Capital and reserves
882
(3,316)
  • For the year ending 28 February 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 April 2022

And signed on their behalf by:
DEAN PHILLIPS, Director

Footnotes:

D PHILLIPS GAS PLUMBING & HEAT LTD Registered Number 08416481

Notes to the Micro-entity Accounts for the period ended 28 February 2022

1Employees
2022 2021
Average number of employees during the period 1 1