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Company Registration No. 05926442 (England and Wales)
D.A.B. PLUMBING & HEATING LIMITED Unaudited accounts for the year ended 30 September 2023
D.A.B. PLUMBING & HEATING LIMITED Unaudited accounts Contents
Page
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D.A.B. PLUMBING & HEATING LIMITED Company Information for the year ended 30 September 2023
Director
Mr D A Bebbington
Company Number
05926442 (England and Wales)
Registered Office
Ivy Cottage Morton Oswestry Shropshire SY10 8AJ
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D.A.B. PLUMBING & HEATING LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,716 
28,671 
Current assets
Inventories
500 
500 
Debtors
5,339 
2,643 
Cash at bank and in hand
162,912 
213,478 
168,751 
216,621 
Creditors: amounts falling due within one year
(50,031)
(61,051)
Net current assets
118,720 
155,570 
Total assets less current liabilities
140,436 
184,241 
Provisions for liabilities
Deferred tax
(1,719)
(1,719)
Net assets
138,717 
182,522 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
138,716 
182,521 
Shareholders' funds
138,717 
182,522 
For the year ending 30 September 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 4 April 2024 and were signed on its behalf by
Mr D A Bebbington Director Company Registration No. 05926442
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D.A.B. PLUMBING & HEATING LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
D.A.B. PLUMBING & HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05926442. The registered office is Ivy Cottage, Morton, Oswestry, Shropshire, SY10 8AJ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2022
6,364 
51,295 
4,986 
62,645 
At 30 September 2023
6,364 
51,295 
4,986 
62,645 
Depreciation
At 1 October 2022
4,604 
25,112 
4,258 
33,974 
Charge for the year
264 
6,546 
145 
6,955 
At 30 September 2023
4,868 
31,658 
4,403 
40,929 
Net book value
At 30 September 2023
1,496 
19,637 
583 
21,716 
At 30 September 2022
1,760 
26,183 
728 
28,671 
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D.A.B. PLUMBING & HEATING LIMITED Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,814 
2,643 
Other debtors
1,525 
- 
5,339 
2,643 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
3,452 
5,090 
Taxes and social security
3,237 
13,457 
Loans from directors
42,327 
41,579 
Accruals
1,015 
925 
50,031 
61,051 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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