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REGISTERED NUMBER: 14466743 (England and Wales)














Unaudited Financial Statements

for the period

7th November 2022 to 31st March 2024

for

DTO Heating Ltd

DTO Heating Ltd (Registered number: 14466743)






Contents of the Financial Statements
for the period 7th November 2022 to 31st March 2024




Page

Balance Sheet 1


DTO Heating Ltd (Registered number: 14466743)

Balance Sheet
31st March 2024

£    £   
FIXED ASSETS 24,841

CURRENT ASSETS 103,596

CREDITORS
Amounts falling due within one year (112,606 )
NET CURRENT LIABILITIES (9,010 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,831

CREDITORS
Amounts falling due after more than one year 15,444
NET ASSETS 387

CAPITAL AND RESERVES 387

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

DTO Heating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14466743

Registered office: 12b Sun Street
Waltham Abbey
Essex
EN9 1EE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31st March 2024:

£   
D M O'Dowd
Balance outstanding at start of period -
Amounts advanced 10,341
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 10,341

DTO Heating Ltd (Registered number: 14466743)

Balance Sheet - continued
31st March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

D J Tait
Balance outstanding at start of period -
Amounts advanced 10,340
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 10,340

All loans to Directors are interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 1st August 2024 and were signed on its behalf by:




D M O'Dowd - Director



D J Tait - Director