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Registration number: 09863192

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D & I Plumbing & Heating Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

D & I Plumbing & Heating Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

D & I Plumbing & Heating Limited

(Registration number: 09863192)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

50,960

11,446

Current assets

120,543

115,644

Creditors: Amounts falling due within one year

(61,186)

(36,711)

Net current assets

59,357

78,933

Total assets less current liabilities

110,317

90,379

Creditors: Amounts falling due after more than one year

(4,500)

(7,876)

Provisions for liabilities

(9,682)

(2,175)

 

96,135

80,328

Capital and reserves

96,135

80,328

 

D & I Plumbing & Heating Limited

(Registration number: 09863192)
Balance Sheet as at 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Ecton Grove
Elm
Cambridgeshire
PE14 0BN

These financial statements were authorised for issue by the Board on 21 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 March 2024 and signed on its behalf by:
 

 

D & I Plumbing & Heating Limited

(Registration number: 09863192)
Balance Sheet as at 30 November 2023

.........................................
Mr Ian Slattery
Director

.........................................
Mr Daniel Phipps
Director