1 August 2022 false Taxfiler 2023.10 10856000business:PrivateLimitedCompanyLtd2022-08-012023-07-31 108560002022-07-31 108560002022-08-012023-07-31 10856000business:AuditExemptWithAccountantsReport2022-08-012023-07-31 10856000business:FilletedAccounts2022-08-012023-07-31 108560002023-07-31 10856000business:Director12022-08-012023-07-31 10856000business:RegisteredOffice2022-08-012023-07-31 108560002022-07-31 10856000core:WithinOneYear2023-07-31 10856000core:WithinOneYear2022-07-31 10856000countries:EnglandWales2022-08-012023-07-31 108560002021-08-012022-07-31 10856000business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10856000 (England and Wales)
D E Heating Limited Unaudited accounts for the year ended 31 July 2023
D E Heating Limited Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
PAGE
- 2 -
D E Heating Limited Company Information for the year ended 31 July 2023
Director
David Everett
Company Number
10856000 (England and Wales)
Registered Office
28a Warnham Road Horsham West Sussex RH12 2QU UNITED KINGDOM
Accountants
Plus Sum Limited 28 Dutchells Copse Horsham West Sussex RH12 5PD
- 3 -
D E Heating Limited Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
3,208 
4,277 
Current assets
17,674 
25,811 
Prepayments and accrued income
- 
155 
Creditors: amounts falling due within one year
(22,079)
(13,908)
Net current (liabilities)/assets
(4,405)
12,058 
Total assets less current liabilities
(1,197)
16,335 
Accruals and deferred income
(1,290)
(800)
(Net liabilities)/net assets
(2,487)
15,535 
Capital and reserves
(2,487)
15,535 
NOTES TO THE ACCOUNTS
1 Statutory information
D E Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 10856000. The registered office is 28a Warnham Road, Horsham, West Sussex, RH12 2QU, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 February 2024
David Everett Director Company Registration No. 10856000
- 4 -