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Company registration number: 11454449
Dapson Heating & Plumbing Ltd
Unaudited filleted financial statements
31 March 2024
Dapson Heating & Plumbing Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Dapson Heating & Plumbing Ltd
Director and other information
Director Mr Stephen Philip Dapson
Company number 11454449
Registered office First Floor
64 Baker Street
London
W1U 7GB
Business address 21 Coulsdon Rise
Coulsdon
Surrey
CR5 2SE
Accountants Redford & Co
Chartered Accountants
First Floor
64 Baker Street
London
W1U 7GB
Dapson Heating & Plumbing Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 19,921 26,562
_______ _______
Current assets 3,442 6,500
Creditors: amounts falling due within one year ( 16,321) ( 12,555)
_______ _______
Net current liabilities ( 12,879) ( 6,055)
_______ _______
Total assets less current liabilities 7,042 20,507
Accruals and deferred income ( 2,400) ( 2,400)
_______ _______
Net assets 4,642 18,107
_______ _______
Capital and reserves 4,642 18,107
_______ _______
Notes to the financial statements
Dapson Heating & Plumbing Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 July 2024 , and are signed on behalf of the board by:
Mr Stephen Philip Dapson
Director
Company registration number: 11454449
The company is a private company limited by shares, registered in England.