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Registration number: 07814838

D.T FRANCIS HEATING SERVICES LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

D.T FRANCIS HEATING SERVICES LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D.T FRANCIS HEATING SERVICES LTD

Company Information

Directors

Mr Daniel Timothy Francis

Miss Leela Evans

Registered office

Long Lodge
265-269 Kingston Road
London
SW19 3NW

Accountants

Tax-Link Limited
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

D.T FRANCIS HEATING SERVICES LTD

(Registration number: 07814838)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

5,140

6,854

Current assets

28,688

31,242

Prepayments and accrued income

436

436

Creditors: Amounts falling due within one year

(19,623)

(18,631)

Net current assets

9,501

13,047

Total assets less current liabilities

14,641

19,901

Creditors: Amounts falling due after more than one year

(12,359)

(17,620)

Accruals and deferred income

(1,070)

(1,070)

 

1,212

1,211

Capital and reserves

1,212

1,211

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:
Long Lodge
265-269 Kingston Road
London
SW19 3NW

These financial statements were authorised for issue by the Board on 26 July 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' 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 31 October 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.

 

D.T FRANCIS HEATING SERVICES LTD

(Registration number: 07814838)
Balance Sheet as at 31 October 2023

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 26 July 2024 and signed on its behalf by:
 

.........................................
Mr Daniel Timothy Francis
Director