Registered Number 06081042

D C I HEATING SERVICES LIMITED

Micro-entity Accounts

29 February 2024

D C I HEATING SERVICES LIMITED Registered Number 06081042

Micro-entity Balance Sheet as at 29 February 2024

Notes 2024 2023
£ £
Fixed Assets
16,227
18,939
Current Assets
172,520
159,241
Creditors: amounts falling due within one year
(52,217)
(63,551)
Net current assets (liabilities)
120,303
95,690
Total assets less current liabilities
136,530
114,629
Creditors: amounts falling due after more than one year
(16,254)
(15,734)
Provisions for liabilities
(2,426)
(2,426)
Total net assets (liabilities)
117,850
96,469
Capital and reserves
117,850
96,469
  • For the year ending 29 February 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 April 2024

And signed on their behalf by:
S Mclean, Director
N Mclean, Director

D C I HEATING SERVICES LIMITED Registered Number 06081042

Notes to the Micro-entity Accounts for the period ended 29 February 2024

1Employees
2024 2023
Average number of employees during the period 2 2