Company registration number 07188771 (England and Wales)
DMG HEATING & PLUMBING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
DMG HEATING & PLUMBING LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
36,171
47,424
Current assets
94,150
88,575
Creditors: amounts falling due within one year
(43,371)
(36,619)
Net current assets
50,779
51,956
Total assets less current liabilities
86,950
99,380
Creditors: amounts falling due after more than one year
(21,219)
(23,837)
Net assets
65,731
75,543
Capital and reserves
65,731
75,543
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the company made an advance to the director amounting to £13,533. The balance is outstanding as at 31 March 2024 and is included within current assets.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
DMG Heating & Plumbing Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Tower House, Parkstone Road, Poole, Dorset.
For the year ended 31 March 2024 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 members have 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 and delivered 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.
DMG HEATING & PLUMBING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 18 September 2024 and are signed on its behalf by:
..............................................
..............................................
Mr D Guscott
Mrs J M Guscott
Director
Company registration number 07188771 (England and Wales)