2023-04-01 2024-03-31 08942172 DONCASTER PLUMBING & HEATING LIMITED false 08942172 2023-04-01 2024-03-31 08942172 uk-bus:Director1 2023-04-01 2024-03-31 08942172 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08942172 uk-bus:Micro-entities 2023-04-01 2024-03-31 08942172 uk-bus:FullAccounts 2023-04-01 2024-03-31 08942172 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08942172 2023-04-01 08942172 2024-03-31 08942172 2023-03-31 xbrli:pure iso4217:GBP 08942172 2022-04-01 2023-03-31
Company Registration Number : 08942172 (England and Wales)
08942172
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-03-31
false
DONCASTER PLUMBING & HEATING LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Phillip John KELLY
2023-04-01
DONCASTER PLUMBING & HEATING LIMITED
Contents
For the year ended 31 March 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
DONCASTER PLUMBING & HEATING LIMITED
Company Information
For the year ended 31 March 2024

Directors Phillip John KELLY
Andrew ROOKE
Company number 08942172
Registered office 111 Church Balk
Doncaster
DN3 2PR
Accountant
Marie Kelly
3 TRENT GARDENS
KIRKSANDALL
DN3 1SR
DONCASTER PLUMBING & HEATING LIMITED
Statement of Financial Position
For the year ended 31 March 2024

2024-03-31
2024 2023
£ £
Fixed assets 29,163 22,853
Current assets 42,869 102,073
Creditors: Amounts falling due within one year (93,326) (119,195)
Net current assets/(liabilities) (50,457) (17,122)
Total assets less current liabilities (21,294) 5,731
Creditors: Amounts falling due more than one year (10,459) (58,397)
Net assets/(liabilities) (31,753) (52,666)
Capital and reserves (31,753) (52,666)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 111 Church Balk, Doncaster, DN3 2PR.

(2) Average number of employees
During the year, the average number of employees including director was 7 (2023:7).
For the year ending 31/03/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 30 October 2024 and signed on behalf of the board by: 2024-10-30
.............................
Phillip John KELLY (Director)
Company registration number. 08942172