13939389falseplumbing, heat and air conditioning installation2022-02-242023-03-31http://www.companieshouse.gov.uk/2022-02-23http://www.companieshouse.gov.uk/pt:ShareCapital2022-02-23http://www.companieshouse.gov.uk/cd:Director12022-02-242023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-02-242023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-02-242023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-02-242023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-02-23http://www.companieshouse.gov.uk/2022-02-242023-03-31http://www.companieshouse.gov.uk/2022-02-23http://www.companieshouse.gov.uk/cd:FRS1022022-02-242023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-02-242023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-02-242023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13939389

D J M HEATING AND PLUMBING LTD

ACCOUNTS
FOR THE 401 DAY PERIOD ENDED 31/03/2023

Prepared By:
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

D J M HEATING AND PLUMBING LTD

ACCOUNTS
FOR THE 401 DAY PERIOD ENDED 31/03/2023
DIRECTORS
D J Mears
REGISTERED OFFICE
20 Westlands Way
Oxted
Surrey
RH8 9JP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13939389
BANKERS
Barclays Bank Plc
ACCOUNTANTS
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

D J M HEATING AND PLUMBING LTD

ACCOUNTS
FOR THE401 DAY PERIODENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

D J M HEATING AND PLUMBING LTD

BALANCE SHEET AT 31/03/2023
20232022
Notes££
CURRENT ASSETS
Debtors314,154-
Cash at bank and in hand17,876-
32,030-
CREDITORS: Amounts falling due within one year431,774-
NET CURRENT ASSETS256-
TOTAL ASSETS LESS CURRENT LIABILITIES256-
CAPITAL AND RESERVES
Called up share capital51-
Profit and loss account255-
SHAREHOLDERS' FUNDS256-
For the year ending 31/03/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/11/2023 and signed on their behalf by
.............................
D J Mears
Director

D J M HEATING AND PLUMBING LTD

NOTES TO THE ACCOUNTS
FOR THE 401 DAY PERIOD ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors14,154-
14,154-
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax8,270-
VAT1,641-
Directors current account14,363-
Trade creditors7,500-
31,774-
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1-
New shares issued during period:
1 Ordinary shares of £1 each1
1-