DR HEATING LTD

Company Registration Number:
NI072169 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

DR HEATING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DR HEATING LTD

Company Information

for the Period Ended 30 April 2024




Registered office: 11e
Green End
Rathcoole
Newtownabbey
County Antrim
BT37 9NN
Company Registration Number: NI072169 (Northern Ireland)

DR HEATING LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 29,644 0
Current assets: 83,951 65,485
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 19,685 ) ( 28,425 )
Net current assets (liabilities): 64,266 37,060
Total assets less current liabilities: 93,910 37,060
Creditors: amounts falling due after more than one year: ( 52,119 ) ( 15,338 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 41,791 21,722
Capital and reserves: 41,791 21,722

DR HEATING LTD

Balance sheet continued

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 October 2024
And Signed On Behalf Of The Board By:

Name: david rodgers
Status: Director

The notes form part of these financial statements

DR HEATING LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

DR HEATING LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No