Registered Number 08621168

D & J PLUMBING & HEATING (UK) LTD

Micro-entity Accounts

30 December 2023

D & J PLUMBING & HEATING (UK) LTD Registered Number 08621168

Micro-entity Balance Sheet as at 30 December 2023

Notes 2023 2022
£ £
Fixed Assets
46,515
8,749
Current Assets
122,000
86,325
Creditors: amounts falling due within one year
(41,386)
(44,873)
Net current assets (liabilities)
80,614
41,452
Total assets less current liabilities
127,129
50,201
Creditors: amounts falling due after more than one year
(65,354)
(35,791)
Total net assets (liabilities)
61,775
14,410
Capital and reserves
61,775
14,410
  • For the year ending 30 December 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 12 September 2024

And signed on their behalf by:
Mr D A Joyce, Director
Mr S K Davis, Director

D & J PLUMBING & HEATING (UK) LTD Registered Number 08621168

Notes to the Micro-entity Accounts for the period ended 30 December 2023

1Employees
2023 2022
Average number of employees during the period 3 3