Registered Number 10657983

DPW PLUMBING AND HEATING LIMITED

Micro-entity Accounts

31 March 2023

DPW PLUMBING AND HEATING LIMITED Registered Number 10657983

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
65,000
30,000
Fixed Assets
45,200
30,100
Current Assets
95,320
62,400
Creditors: amounts falling due within one year
(36,100)
(10,000)
Net current assets (liabilities)
59,220
52,400
Total assets less current liabilities
169,420
112,500
Creditors: amounts falling due after more than one year
(40,000)
(40,000)
Provisions for liabilities
(12,400)
(12,400)
Total net assets (liabilities)
117,020
60,100
Capital and reserves
117,020
60,100
  • 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 9 February 2024

And signed on their behalf by:
carly webster, Director

DPW PLUMBING AND HEATING LIMITED Registered Number 10657983

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

1Employees
2023 2022
Average number of employees during the period 5 5