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REGISTERED NUMBER: 09886316 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Doc Plumbing and Heating Ltd

Doc Plumbing and Heating Ltd (Registered number: 09886316)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1

Report of the Accountants 3

Doc Plumbing and Heating Ltd (Registered number: 09886316)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 5,429 6,762

CURRENT ASSETS 4,560 10,778

CREDITORS
Amounts falling due within one year (47,400 ) (52,278 )
NET CURRENT LIABILITIES (42,840 ) (41,500 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(37,411

)

(34,738

)

CAPITAL AND RESERVES (37,411 ) (34,738 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Doc Plumbing and Heating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09886316

Registered office: 9 Surrey Close
Corby
Northamptonshire
NN17 2TG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the Director Mr T Docherty operated a directors current account. At the year end there was a credit balance on the account of £6,834 (2022 £8,817).

The directors current accounts are interest free, unsecured and repayable upon demand.



Doc Plumbing and Heating Ltd (Registered number: 09886316)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 8 March 2024 and were signed by:





T J Docherty - Director


Doc Plumbing and Heating Ltd

Report of the Accountants to the Director of
Doc Plumbing and Heating Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Kempton Accountancy Services Limited
31 Lake Drive
Weldon
Northamptonshire
NN17 3FE


8 March 2024