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Registered Number: 12244363
England and Wales

 

 

 

DULWICH GAS & HEATING SPECIALISTS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2020

End date: 31 October 2021
Directors Peter Christofi
Harry Reynolds
Registered Number 12244363
Registered Office 67 Westow Street
Upper Norwood
London
SE19 3RW
Accountants Cubed Consultancy Limited
6-7 Waterside
Station Road
Harpenden
Hertfordshire
AL5 4US
1
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dulwich Gas & Heating Specialists Ltd for the period ended 31 October 2020 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.


As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Dulwich Gas & Heating Specialists Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Dulwich Gas & Heating Specialists Ltd and state those matters that we have agreed to state to the Board of Directors of Dulwich Gas & Heating Specialists Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dulwich Gas & Heating Specialists Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Dulwich Gas & Heating Specialists Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dulwich Gas & Heating Specialists Ltd. You consider that Dulwich Gas & Heating Specialists Ltd is exempt from the
statutory audit requirement for the period.


We have not been instructed to carry out an audit or a review of the financial statements of Dulwich Gas & Heating Specialists Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. 




....................................................
Cubed Consultancy Limited
6-7 Waterside
Station Road
Harpenden
Hertfordshire
AL5 4US
09 September 2022
2
 
 
Notes
 
2021
£
  2020
£
Current assets      
Cash at bank and in hand 31,793    21,048 
Creditors: amount falling due within one year 3 (14,290)   (7,356)
Net current assets 17,503    13,692 
 
Total assets less current liabilities 17,503    13,692 
Net assets 17,503    13,692 
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account 17,493    13,682 
Shareholder's funds 17,503    13,692 
 


For the year ended 31 October 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 09 September 2022 and were signed on its behalf by:


--------------------------------
Harry Reynolds
Director
--------------------------------
Peter Christofi
Director
3
General Information
Dulwich Gas & Heating Specialists Ltd is a private company, limited by shares, registered in England and Wales, registration number 12244363, registration address 67 Westow Street, Upper Norwood, London, SE19 3RW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

2.

Average number of employees

The average number of employees during the period was 2.
Average number of employees during the year was 2 (2020 : 2).
3.

Creditors: amount falling due within one year

2021
£
  2020
£
Trade Creditors   1,230 
Corporation Tax 894    3,209 
PAYE & Social Security 1,932   
Accrued Expenses 2,000    1,700 
Directors' Current Accounts 9,464    1,217 
14,290    7,356 

4.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2021
£
 2020
£
 2021
£
 2020
£
The Directors(9,464)(1,217)

The directors' current account balances of £9,464 (2020 - £1,217) have no fixed date for repayment, are repayable upon demand and are non-interest bearing.
4