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Company registration number: 04523880
DAC GAS AND HEATING ENGINEERS LTD
Unaudited filleted financial statements
31 December 2023
DAC GAS AND HEATING ENGINEERS LTD
Contents
Directors and other information
Director's report
Statement of financial position and notes to the financial statements
DAC GAS AND HEATING ENGINEERS LTD
Directors and other information
Director Mr D A Cook
Secretary Ms N Reilly
Company number 04523880
Registered office and 16 Horwood Court
business address Bletchley
Milton Keynes
MK1 1RD
DAC GAS AND HEATING ENGINEERS LTD
Director's report
Year ended 31st December 2023
The director presents his report and the unaudited financial statements of the company for the year ended 31st December 2023.
Director
The director who served the company during the year was as follows:
Mr D A Cook
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 27 February 2024 and signed on behalf of the board by:
Mr D A Cook
Director
DAC GAS AND HEATING ENGINEERS LTD
Statement of financial position
31st December 2023
2023 2022
£ £ £ £
Fixed assets 1,653 2,246
_______ _______
Current assets 628,317 590,612
Prepayments and accrued income 1,291 2,025
_______ _______
629,608 592,637
Creditors: amounts falling due within one year ( 137,188) ( 116,984)
_______ _______
Net current assets 492,420 475,653
_______ _______
Total assets less current liabilities 494,073 477,899
Accruals and deferred income ( 2,656) ( 2,679)
_______ _______
Net assets 491,417 475,220
_______ _______
Capital and reserves 491,417 475,220
_______ _______
DAC GAS AND HEATING ENGINEERS LTD
Year ended 31st December 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 February 2024 , and are signed on behalf of the board by:
Mr D A Cook
Director
Company registration number: 04523880
The company is a private company limited by shares, registered in England and Wales.