1 November 2022 false No description of principal activity Taxfiler 2024.5 12959756business:PrivateLimitedCompanyLtd2022-11-012023-10-31 129597562022-10-31 129597562022-11-012023-10-31 12959756business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12959756business:FilletedAccounts2022-11-012023-10-31 129597562023-10-31 12959756business:Director12022-11-012023-10-31 12959756business:RegisteredOffice2022-11-012023-10-31 129597562022-10-31 12959756core:WithinOneYear2023-10-31 12959756core:WithinOneYear2022-10-31 12959756countries:EnglandWales2022-11-012023-10-31 129597562021-11-012022-10-31 12959756business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12959756 (England and Wales)
DM PLUMBING & HEATING (MARPLE) LTD Unaudited accounts for the year ended 31 October 2023
DM PLUMBING & HEATING (MARPLE) LTD Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
PAGE
- 2 -
DM PLUMBING & HEATING (MARPLE) LTD Company Information for the year ended 31 October 2023
Director
Darren Morton
Company Number
12959756 (England and Wales)
Registered Office
11 TABLEY GARDENS MARPLE STOCKPORT SK6 7JY ENGLAND
Accountants
Worrall Wood & Co Ltd 11 Tabley Gardens Marple Stockport Greater Manchester SK6 7JY
- 3 -
DM PLUMBING & HEATING (MARPLE) LTD Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Current assets
39 
244 
Prepayments and accrued income
- 
10,238 
Creditors: amounts falling due within one year
(6,960)
(2,960)
Net current (liabilities)/assets
(6,921)
7,522 
Total assets less current liabilities
(6,921)
7,522 
Accruals and deferred income
(1,620)
(1,080)
(Net liabilities)/net assets
(8,541)
6,442 
Capital and reserves
(8,541)
6,442 
NOTES TO THE ACCOUNTS
1 Statutory information
DM PLUMBING & HEATING (MARPLE) LTD is a private company, limited by shares, registered in England and Wales, registration number 12959756. The registered office is 11 TABLEY GARDENS , MARPLE, STOCKPORT, SK6 7JY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 July 2024
Darren Morton Director Company Registration No. 12959756
- 4 -