DOVER PLUMBING AND HEATING LIMITED

Company Registration Number:
04359378 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

DOVER PLUMBING AND HEATING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

DOVER PLUMBING AND HEATING LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 25,857 34,397
Total fixed assets: 25,857 34,397
Current assets
Stocks: 33,450 12,000
Debtors: 4 233,914 456,984
Cash at bank and in hand: 213,428 184,353
Total current assets: 480,792 653,337
Creditors: amounts falling due within one year:   (385,704) (570,097)
Net current assets (liabilities): 95,088 83,240
Total assets less current liabilities: 120,945 117,637
Total net assets (liabilities): 120,945 117,637
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 120,845 117,537
Shareholders funds: 120,945 117,637

The notes form part of these financial statements

DOVER PLUMBING AND HEATING LIMITED

Balance sheet statements

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 March 2024
and signed on behalf of the board by:

Name: R Dutton
Status: Director

The notes form part of these financial statements

DOVER PLUMBING AND HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DOVER PLUMBING AND HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 15 18

DOVER PLUMBING AND HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 95,339
Additions 108
At 30 June 2023 95,447
Depreciation
At 01 July 2022 60,942
Charge for year 8,648
At 30 June 2023 69,590
Net book value
At 30 June 2023 25,857
At 30 June 2022 34,397

DOVER PLUMBING AND HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0