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Company Registration No. 12457924 (England and Wales)
Direct Plumbing & Heating (Midlands) Ltd Unaudited accounts for the year ended 28 February 2023
Direct Plumbing & Heating (Midlands) Ltd Unaudited accounts Contents
Page
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Direct Plumbing & Heating (Midlands) Ltd Company Information for the year ended 28 February 2023
Director
R Inglis
Company Number
12457924 (England and Wales)
Registered Office
OFFICE SE6 101 LOCKHURST LANE COVENTRY CV6 5SF ENGLAND
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Direct Plumbing & Heating (Midlands) Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
19,322 
21,470 
Cash at bank and in hand
8,481 
1,238 
27,803 
22,708 
Creditors: amounts falling due within one year
(27,741)
(22,662)
Net current assets
62 
46 
Net assets
62 
46 
Capital and reserves
Share premium
1 
1 
Profit and loss account
61 
45 
Shareholders' funds
62 
46 
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 director acknowledges his 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 and authorised for issue on 28 November 2023 and were signed on its behalf by
R Inglis Director Company Registration No. 12457924
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Direct Plumbing & Heating (Midlands) Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Direct Plumbing & Heating (Midlands) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12457924. The registered office is OFFICE SE6, 101 LOCKHURST LANE, COVENTRY, CV6 5SF, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,778 
13,238 
Other debtors
2,544 
8,232 
19,322 
21,470 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
425 
179 
Taxes and social security
17,146 
7,777 
Other creditors
9,820 
14,356 
Accruals
350 
350 
27,741 
22,662 
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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