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
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
D & S PLUMBING & HEATING ENGINEERS LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
32,487
108,166
Creditors: amounts falling due within one year
(10,264)
(40,148)
Net current assets
42,437
96,549
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
D & S PLUMBING & HEATING ENGINEERS LTD
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 March 2022
122
432
554
Charge for the year
26
-
26
At 28 February 2023
148
432
580
At 28 February 2023
102
-
102
At 28 February 2022
128
-
128
Amounts falling due within one year
Trade debtors
16,672
18,037
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
Taxes and social security
8,418
12,449
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).