2022-11-01 2023-10-31 false No description of principal activity Capium Accounts Production 1.1 12244363 bus:FullAccounts 2022-11-01 2023-10-31 12244363 bus:Micro-entities 2022-11-01 2023-10-31 12244363 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12244363 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12244363 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12244363 2022-11-01 2023-10-31 12244363 2023-10-31 12244363 bus:RegisteredOffice 2022-11-01 2023-10-31 12244363 core:WithinOneYear 2023-10-31 12244363 core:AfterOneYear 2023-10-31 12244363 bus:Director1 2022-11-01 2023-10-31 12244363 bus:Director1 2023-10-31 12244363 bus:Director1 2021-11-01 2022-10-31 12244363 bus:Director2 2022-11-01 2023-10-31 12244363 bus:Director2 2023-10-31 12244363 bus:Director2 2021-11-01 2022-10-31 12244363 2021-11-01 12244363 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 12244363 2021-11-01 2022-10-31 12244363 2022-10-31 12244363 core:WithinOneYear 2022-10-31 12244363 core:AfterOneYear 2022-10-31 12244363 bus:EntityAccountantsOrAuditors 2021-11-01 2022-10-31 12244363 core:PlantMachinery 2022-11-01 2023-10-31 12244363 core:PlantMachinery 2023-10-31 12244363 core:PlantMachinery 2022-10-31 12244363 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-10-31 12244363 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-10-31 12244363 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 12244363 core:CostValuation core:Non-currentFinancialInstruments 2022-10-31 12244363 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-10-31 12244363 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 12244363 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 12244363 core:Non-currentFinancialInstruments 2023-10-31 12244363 core:Non-currentFinancialInstruments 2022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12244363
England and Wales

 

 

 

DULWICH GAS & HEATING SPECIALISTS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Directors Peter Christofi
Harry Reynolds
Registered Number 12244363
Registered Office 67 Westow Street
Upper Norwood
London
SE19 3RW
Accountants Cubed Consultancy Limited
6-7 Waterside
Station Road
Harpenden
Hertfordshire
AL5 4US
1
  2023   2022
    £ £   £ £
Fixed assets   8,520      10,260 
Current assets 20,186      20,332   
Creditors: amount falling due within one year (1,186)     (15,723)  
Net current assets   19,000      4,609 
Total assets less current liabilities   27,520      14,869 
Net assets   27,520      14,869 
 

         
Capital and reserves   27,520      14,869 
 
NOTES TO THE ACCOUNTS

General Information
Dulwich Gas & Heating Specialists Ltd is a private company, limited by shares, registered in England and Wales, registration number 12244363, registration address 67 Westow Street, Upper Norwood, London, SE19 3RW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees


Average number of employees during the year was 2 (2022 : 2).


For the year ended 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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.
The financial statements were approved by the board of directors on 30 July 2024 and were signed on its behalf by:


--------------------------------
Harry Reynolds
Director
--------------------------------
Peter Christofi
Director
2