1 October 2022 false No description of principal activity Taxfiler 2024.5 10967459business:PrivateLimitedCompanyLtd2022-10-012023-09-30 109674592022-09-30 109674592022-10-012023-09-30 10967459business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 10967459business:FilletedAccounts2022-10-012023-09-30 109674592023-09-30 10967459business:Director12022-10-012023-09-30 10967459business:RegisteredOffice2022-10-012023-09-30 109674592022-09-30 10967459core:WithinOneYear2023-09-30 10967459core:WithinOneYear2022-09-30 10967459countries:EnglandWales2022-10-012023-09-30 109674592021-10-012022-09-30 10967459business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10967459 (England and Wales)
DOYLE'S PLUMBING & HEATING LTD Unaudited accounts for the year ended 30 September 2023
DOYLE'S PLUMBING & HEATING LTD Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
PAGE
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DOYLE'S PLUMBING & HEATING LTD Company Information for the year ended 30 September 2023
Director
Mr Liam M. Doyle
Company Number
10967459 (England and Wales)
Registered Office
5 NELSON ROAD NELSON ROAD CLACTON-ON-SEA CO15 1LU ENGLAND
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DOYLE'S PLUMBING & HEATING LTD Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
5,621 
5,826 
Current assets
1,200 
2,330 
Creditors: amounts falling due within one year
(4,944)
- 
Net current (liabilities)/assets
(3,744)
2,330 
Total assets less current liabilities
1,877 
8,156 
Net assets
1,877 
8,156 
Capital and reserves
1,877 
8,156 
NOTES TO THE ACCOUNTS
1 Statutory information
DOYLE'S PLUMBING & HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 10967459. The registered office is 5 NELSON ROAD, NELSON ROAD, CLACTON-ON-SEA, CO15 1LU, ENGLAND. The company is in the process of being wound up.
2 Director's advances, credit and guarantees
At the end of the year, the balance of advances to the Director was £6,083. There is limited information on prior year comparative balances / the balance bought forward. From the prior year filed accounts, the balance brought forward was nil. The Company has not required interest to be paid on the advance. The loan was fully repaid within 9 months of the year end (repaid by by 01/03/2024).
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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DOYLE'S PLUMBING & HEATING LTD Statement of Financial Position as at 30 September 2023 (continued)
For the year ending 30 September 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 27 July 2024
Mr Liam M. Doyle Director Company Registration No. 10967459
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