Company Registration Number 14514055 (England and Wales)
D P HEATING & GAS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
D P HEATING & GAS LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
£
£
Fixed assets
7,982
Current assets
8,170
Creditors: amounts falling due within one year
(13,968)
Net current (liabilities)/assets
(5,798)
Total assets less current liabilities
2,184
Creditors: amounts falling due after more than one year
(7,977)
Net (liabilities)/assets
(5,793)
Capital and reserves
(5,793)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
Number
Employees
2
D P Heating & Gas Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Underwood, Gateshead, Tyne And Wear, NE10 8QE.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
D P HEATING & GAS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 21 August 2024 and are signed on its behalf by:
D Paxton
Director
Company registration number 14514055 (England and Wales)