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REGISTERED NUMBER: 05618960 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2022

FOR

DGH HEATING LTD

DGH HEATING LTD (REGISTERED NUMBER: 05618960)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022




Page

Income Statement 1

Balance Sheet 2


DGH HEATING LTD (REGISTERED NUMBER: 05618960)

INCOME STATEMENT
FOR THE YEAR ENDED 30 NOVEMBER 2022

30.11.22 30.11.21
£    £   

TURNOVER 207,579 185,122

Cost of raw materials and consumables (72,834 ) (71,823 )

Staff costs (21,782 ) (16,540 )

Depreciation and other amounts written off assets - (1,245 )

Other charges (62,428 ) (46,391 )

Taxation (9,602 ) (9,570 )

PROFIT 40,933 39,553

DGH HEATING LTD (REGISTERED NUMBER: 05618960)

BALANCE SHEET
30 NOVEMBER 2022

30.11.22 30.11.21
£    £    £    £   
FIXED ASSETS 3,738 3,738

CURRENT ASSETS 105,253 79,535

CREDITORS
Amounts falling due within one year (66,840 ) (52,055 )
NET CURRENT ASSETS 38,413 27,480
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,151

31,218

CAPITAL AND RESERVES 42,151 31,218

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

DGH HEATING LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05618960

Registered office: 51 THAMES ROAD
LANGLEY
SLOUGH
BERKSHIRE
SL3 8DX

2. AVERAGE NUMBER OF EMPLOYEES

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



DGH HEATING LTD (REGISTERED NUMBER: 05618960)

BALANCE SHEET - continued
30 NOVEMBER 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 20 November 2023 and were signed by:





D G HEAFFEY - Director