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REGISTERED NUMBER: 08362337 (England and Wales)















DARREN ALLDAY HEATING & PLUMBING LIMITED

Unaudited Financial Statements

for the Year Ended 31 October 2022






DARREN ALLDAY HEATING & PLUMBING LIMITED (Registered number: 08362337)






Contents of the Financial Statements
for the Year Ended 31 October 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DARREN ALLDAY HEATING & PLUMBING LIMITED

Company Information
for the Year Ended 31 October 2022







DIRECTOR: D A Allday





REGISTERED OFFICE: 1 Parkview Court
St. Pauls Road
Shipley
West Yorkshire
BD18 3DZ





REGISTERED NUMBER: 08362337 (England and Wales)





ACCOUNTANTS: Maclean & Company
1 Park View Court
St Paul's Road
Shipley
West Yorkshire
BD18 3DZ

DARREN ALLDAY HEATING & PLUMBING LIMITED (Registered number: 08362337)

Balance Sheet
31 October 2022

31.10.22 31.10.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,305 1,535

CURRENT ASSETS
Debtors 5 4,763 4,987
Cash at bank 1,756 6,014
6,519 11,001
CREDITORS
Amounts falling due within one year 6 12,374 2,716
NET CURRENT (LIABILITIES)/ASSETS (5,855 ) 8,285
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,550

)

9,820

CREDITORS
Amounts falling due after more than one
year

7

15,000

19,004
NET LIABILITIES (19,550 ) (9,184 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (19,650 ) (9,284 )
SHAREHOLDERS' FUNDS (19,550 ) (9,184 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DARREN ALLDAY HEATING & PLUMBING LIMITED (Registered number: 08362337)

Balance Sheet - continued
31 October 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 August 2023 and were signed by:





D A Allday - Director


DARREN ALLDAY HEATING & PLUMBING LIMITED (Registered number: 08362337)

Notes to the Financial Statements
for the Year Ended 31 October 2022

1. STATUTORY INFORMATION

DARREN ALLDAY HEATING & PLUMBING LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
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 year end and 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

DARREN ALLDAY HEATING & PLUMBING LIMITED (Registered number: 08362337)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2022

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 November 2021
and 31 October 2022 2,500
DEPRECIATION
At 1 November 2021 965
Charge for year 230
At 31 October 2022 1,195
NET BOOK VALUE
At 31 October 2022 1,305
At 31 October 2021 1,535

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.22 31.10.21
£    £   
Other debtors 4,763 4,987

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.22 31.10.21
£    £   
Trade creditors & accruals 1,800 1,799
Taxation 176 176
Other creditors 10,398 741
12,374 2,716

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.22 31.10.21
£    £   
Bank loans 15,000 19,004

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.22 31.10.21
value: £    £   
80 Ordinary £1 80 80
10 Ordinary A Non Voting £1 10 10
10 Ordinary B Non Voting £1 10 10
100 100