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COMPANY REGISTRATION NUMBER: 12277156
Dac Plumbing & Heating Ltd
Filleted Unaudited Financial Statements
31 October 2023
Dac Plumbing & Heating Ltd
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
45,463
34,300
--------
--------
Current assets
210,224
193,133
Creditors: amounts falling due within one year
140,778
85,276
---------
---------
Net current assets
69,446
107,857
---------
---------
Total assets less current liabilities
114,909
142,157
Creditors: amounts falling due after more than one year
45,991
53,043
Accruals and deferred income
1,670
1,595
---------
---------
67,248
87,519
---------
---------
Capital and reserves
67,248
87,519
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 3 ).
2. Director's advances, credits and guarantees
Included in other creditors is £46,905 (2022 £166) due to A Dac, the company director.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 20 September 2024 , and are signed on behalf of the board by:
Mr A J Dac
Director
Company registration number: 12277156
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Jacobsen Avenue, Hyde, SK14 4DW, Cheshire.