Registered Number 07159733

DAI GURNEY PLUMBING & HEATING LIMITED

Micro-entity Accounts

28 February 2024

DAI GURNEY PLUMBING & HEATING LIMITED Registered Number 07159733

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
2,259
2,697
Current Assets
37,131
36,747
Creditors: amounts falling due within one year
(20,454)
(15,354)
Net current assets (liabilities)
16,677
21,393
Total assets less current liabilities
18,936
24,090
Creditors: amounts falling due after more than one year
(3,600)
(6,000)
Total net assets (liabilities)
15,336
18,090
Capital and reserves
15,336
18,090
  • For the year ending 28 February 2024 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 19 September 2024

And signed on their behalf by:
R D Gurney, Director

Footnotes:

DAI GURNEY PLUMBING & HEATING LIMITED Registered Number 07159733

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 2 2