DC Plumbing & Building Maintenance Limited Filleted Accounts Cover
DC Plumbing & Building Maintenance Limited
Company No. 08359017
Unaudited Accounts
31 March 2023
DC Plumbing & Building Maintenance Limited Balance Sheet Registrar
at
31 March 2023
Company No.
08359017
2023
2022
£
£
Fixed assets
24,09727,182
Current assets
346,841296,624
Prepayments and accrued income
5454
Creditors: Amounts falling due within one year
(122,567)
(93,859)
Net current assets
224,328202,819
Total assets less current liabilities
248,425230,001
Provisions for liabilities
(2,077)
(2,077)
Accruals and deferred income
(6,319)
(6,000)
240,029221,924
Capital and reserves
240,029
221,924
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
6
4
3
General information
DC Plumbing & Building Maintenance Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08359017
Its registered office is:
10 Ashfield
New Farnley
leeds
LS12 6JX
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 December 2023 and signed on its behalf by:
D. Shortland - Director
DC Plumbing & Building Maintenance Limited0835901731 March 202301 April 2022false20 December 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was commercial, domestic and retail plumbing and heating services. 083590172022-04-012023-03-31083590172023-03-31083590172022-03-3108359017core:WithinOneYear2023-03-3108359017core:WithinOneYear2022-03-31083590172021-04-012022-03-3108359017countries:UnitedKingdom2022-04-012023-03-3108359017bus:RegisteredOffice2022-04-012023-03-31083590172022-04-0108359017bus:Micro-entities2022-04-012023-03-3108359017bus:FullAccounts2022-04-012023-03-3108359017bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3108359017bus:Director12022-04-012023-03-3108359017bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure