Dukeries Plumbing & Heating Services Ltd 06820126 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Plumbing & Heating Digita Accounts Production Advanced 6.30.9574.0 true 06820126 2023-07-01 2024-06-30 06820126 2024-06-30 06820126 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 06820126 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 06820126 bus:Micro-entities 2023-07-01 2024-06-30 06820126 bus:Audited 2023-07-01 2024-06-30 06820126 bus:FullAccounts 2023-07-01 2024-06-30 06820126 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06820126 bus:RegisteredOffice 2023-07-01 2024-06-30 06820126 bus:Director1 2023-07-01 2024-06-30 06820126 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06820126 countries:UnitedKingdom 2023-07-01 2024-06-30 06820126 2022-07-01 2023-06-30 06820126 2023-06-30 06820126 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 06820126 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 06820126

Dukeries Plumbing & Heating Services Ltd

Annual Report and Financial Statements

for the Year Ended 30 June 2024

 

Dukeries Plumbing & Heating Services Ltd

(Registration number: 06820126)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

7,921

9,940

Current assets

46,743

46,517

Prepayments and accrued income

1,596

2,163

Creditors: Amounts falling due within one year

(29,631)

(43,848)

Net current assets

18,708

4,832

Total assets less current liabilities

26,629

14,772

Creditors: Amounts falling due after more than one year

(19,515)

(24,491)

Accruals and deferred income

(5,881)

(6,726)

 

1,233

(16,445)

Capital and reserves

1,233

(16,445)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
3 Handley Cross Mews
Cantley
Doncaster
South Yorkshire
DN3 3QZ

These financial statements were authorised for issue by the director on 5 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

 

Dukeries Plumbing & Heating Services Ltd

(Registration number: 06820126)
Balance Sheet as at 30 June 2024

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 September 2024
 

.........................................
Mr Russell Torr
Director