DOMESTIC HEATING MAINTENANCE (SPARES) LIMITED

Company Registration Number:
01477749 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

DOMESTIC HEATING MAINTENANCE (SPARES) LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DOMESTIC HEATING MAINTENANCE (SPARES) LIMITED

Company Information

for the Period Ended 31 July 2023




Registered office: 42
Main Road
Hextable
Swanley
Kent
BR8 7RA
Company Registration Number: 01477749 (England and Wales)

DOMESTIC HEATING MAINTENANCE (SPARES) LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 2 2
Current assets: 199,838 281,899
Creditors: amounts falling due within one year: ( 210,137 ) ( 272,055 )
Net current assets (liabilities): ( 10,299 ) 9,844
Total assets less current liabilities: ( 10,297 ) 9,846
Creditors: amounts falling due after more than one year: ( 30,000 )
Total net assets (liabilities): ( 10,297 ) ( 20,154 )
Capital and reserves: ( 10,297 ) ( 20,154 )

DOMESTIC HEATING MAINTENANCE (SPARES) LIMITED

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 November 2023
And Signed On Behalf Of The Board By:

Name: B F HARVEY
Status: Director

Name: P J A HARVEY
Status: Director

The notes form part of these financial statements

DOMESTIC HEATING MAINTENANCE (SPARES) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 5

DOMESTIC HEATING MAINTENANCE (SPARES) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No