Registered Number 11265587

G J DORE HEATING AND PLUMBING SERVICES LIMITED

Micro-entity Accounts

31 March 2023

G J DORE HEATING AND PLUMBING SERVICES LIMITED Registered Number 11265587

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
62,091
82,414
Current Assets
4,047
5,379
Creditors: amounts falling due within one year
(16,093)
(15,190)
Net current assets (liabilities)
(12,046)
(9,811)
Total assets less current liabilities
50,045
72,603
Creditors: amounts falling due after more than one year
(3,500)
(16,780)
Total net assets (liabilities)
46,545
55,823
Capital and reserves
46,545
55,823
  • For the year ending 31 March 2023 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 22 December 2023

And signed on their behalf by:
gary john dore, Director

G J DORE HEATING AND PLUMBING SERVICES LIMITED Registered Number 11265587

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 3 3