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Company Registration No. 13888186 (England and Wales)
DH Plumbing and Heating Services (Cambridge) Ltd Unaudited accounts for the period from 1 March 2023 to 28 February 2024
DH Plumbing and Heating Services (Cambridge) Ltd Unaudited accounts Contents
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DH Plumbing and Heating Services (Cambridge) Ltd Company Information for the period from 1 March 2023 to 28 February 2024
Directors
David Hunter Helen Hunter
Company Number
13888186 (England and Wales)
Registered Office
UNIT 27 STATION HILL THURSTON IP31 3QU UNITED KINGDOM
Accountants
ABBEYGATE ACCOUNTANCY LTD UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS ENGLAND IP31 3QU
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DH Plumbing and Heating Services (Cambridge) Ltd Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,569 
1,225 
Current assets
Debtors
21,691 
10,943 
Cash at bank and in hand
15,472 
19,978 
37,163 
30,921 
Creditors: amounts falling due within one year
(19,923)
(15,878)
Net current assets
17,240 
15,043 
Total assets less current liabilities
18,809 
16,268 
Creditors: amounts falling due after more than one year
(17)
(26)
Net assets
18,792 
16,242 
Capital and reserves
Share premium
100 
100 
Profit and loss account
18,692 
16,142 
Shareholders' funds
18,792 
16,242 
For the period ending 28 February 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 June 2024 and were signed on its behalf by
David Hunter Director Company Registration No. 13888186
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DH Plumbing and Heating Services (Cambridge) Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
DH Plumbing and Heating Services (Cambridge) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13888186. The registered office is UNIT 27 STATION HILL, THURSTON, IP31 3QU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
1,278 
Additions
796 
At 28 February 2024
2,074 
Depreciation
At 1 March 2023
53 
Charge for the period
452 
At 28 February 2024
505 
Net book value
At 28 February 2024
1,569 
At 28 February 2023
1,225 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,224 
10,793 
Accrued income and prepayments
143 
- 
Other debtors
324 
150 
21,691 
10,943 
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DH Plumbing and Heating Services (Cambridge) Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,082 
2,625 
Trade creditors
8,352 
6,093 
Taxes and social security
7,489 
7,160 
19,923 
15,878 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
17 
26 
8
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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