1 March 2022 false No description of principal activity Taxfiler 2023.10 10643479business:PrivateLimitedCompanyLtd2022-03-012023-02-28 106434792022-02-28 106434792022-03-012023-02-28 10643479business:AuditExemptWithAccountantsReport2022-03-012023-02-28 10643479business:FilletedAccounts2022-03-012023-02-28 106434792023-02-28 10643479business:Director12022-03-012023-02-28 10643479business:Director22022-03-012023-02-28 10643479business:RegisteredOffice2022-03-012023-02-28 106434792022-02-28 10643479core:WithinOneYear2023-02-28 10643479core:WithinOneYear2022-02-28 10643479core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10643479core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 10643479core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10643479core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 10643479core:PreviouslyStatedAmount2023-02-28 10643479core:PreviouslyStatedAmount2022-02-28 10643479business:SmallEntities2022-03-012023-02-28 10643479countries:EnglandWales2022-03-012023-02-28 10643479core:PlantMachinery2022-03-012023-02-28 10643479core:PlantMachinery2022-02-28 10643479core:FurnitureFittings2022-02-28 10643479core:PlantMachinery2023-02-28 10643479core:FurnitureFittings2023-02-28 10643479core:FurnitureFittings2022-03-012023-02-28 106434792021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10643479 (England and Wales)
D & S PLUMBING & HEATING ENGINEERS LTD Unaudited accounts for the year ended 28 February 2023
D & S PLUMBING & HEATING ENGINEERS LTD Unaudited accounts Contents
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D & S PLUMBING & HEATING ENGINEERS LTD Company Information for the year ended 28 February 2023
Directors
P J Dickerson C Stapley
Company Number
10643479 (England and Wales)
Registered Office
THE PADDOCK WAY HILL MINSTER RAMSGATE KENT CT12 4HS ENGLAND
Accountants
Meades Accounting Limited Mill Lane House Mill Lane Margate CT9 1LB
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D & S PLUMBING & HEATING ENGINEERS LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
102 
128 
Current assets
Debtors
20,214 
28,531 
Cash at bank and in hand
32,487 
108,166 
52,701 
136,697 
Creditors: amounts falling due within one year
(10,264)
(40,148)
Net current assets
42,437 
96,549 
Net assets
42,539 
96,677 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
42,537 
96,675 
Shareholders' funds
42,539 
96,677 
For the year ending 28 February 2023 the company was entitled to exemption from audit 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.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 October 2023 and were signed on its behalf by
P J Dickerson Director Company Registration No. 10643479
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D & S PLUMBING & HEATING ENGINEERS LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
D & S PLUMBING & HEATING ENGINEERS LTD is a private company, limited by shares, registered in England and Wales, registration number 10643479. The registered office is THE PADDOCK WAY HILL, MINSTER, RAMSGATE, KENT, CT12 4HS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
250 
432 
682 
At 28 February 2023
250 
432 
682 
Depreciation
At 1 March 2022
122 
432 
554 
Charge for the year
26 
- 
26 
At 28 February 2023
148 
432 
580 
Net book value
At 28 February 2023
102 
- 
102 
At 28 February 2022
128 
- 
128 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
3,542 
10,494 
Trade debtors
16,672 
18,037 
20,214 
28,531 
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D & S PLUMBING & HEATING ENGINEERS LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
1,407 
Trade creditors
- 
22,140 
Taxes and social security
8,418 
12,449 
Other creditors
- 
3,432 
Accruals
1,846 
720 
10,264 
40,148 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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