DMJ Heating Services Limited 08520041 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Heating engineer Digita Accounts Production Advanced 6.30.9574.0 true 08520041 2022-04-01 2023-03-31 08520041 2023-03-31 08520041 bus:Revised 2023-03-31 08520041 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08520041 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 08520041 bus:Micro-entities 2022-04-01 2023-03-31 08520041 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08520041 bus:FullAccounts 2022-04-01 2023-03-31 08520041 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08520041 bus:RegisteredOffice 2022-04-01 2023-03-31 08520041 bus:Director1 2022-04-01 2023-03-31 08520041 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08520041 countries:England 2022-04-01 2023-03-31 08520041 2021-04-01 2022-03-31 08520041 2022-03-31 08520041 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 08520041 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08520041

DMJ Heating Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

DMJ Heating Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DMJ Heating Services Limited

Company Information

Director

Mr Daniel Johnson

Registered office

3 Birchwood
Norwich
NR7 0RL

Accountants

CG ACCOUNTING & TAX LTD
4 Ashingdon Heights
Rochford
Essex
SS43TH

 

DMJ Heating Services Limited

(Registration number: 08520041)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

23,771

28,706

Current assets

25,210

15,052

Creditors: Amounts falling due within one year

(27,086)

(32,167)

Net current liabilities

(1,876)

(17,115)

Total assets less current liabilities

21,895

11,591

Creditors: Amounts falling due after more than one year

(15,320)

(11,546)

 

6,575

45

Capital and reserves

6,575

45

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Birchwood
Norwich
NR7 0RL
England

These financial statements were authorised for issue by the director on 18 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

DMJ Heating Services Limited

(Registration number: 08520041)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 December 2023
 

.........................................
Mr Daniel Johnson
Director