Company Registration No. 11530013 (England and Wales)
DANI PLUMBING & HEATING LTD
Unaudited accounts
for the year ended 30 October 2023
DANI PLUMBING & HEATING LTD
Statement of Financial Position
as at 30 October 2023
Fixed assets
12,646
16,862
Current assets
99,595
103,707
Creditors: amounts falling due within one year
(59,086)
(42,990)
Net current assets
40,509
60,717
Total assets less current liabilities
53,155
77,579
Creditors: amounts falling due after more than one year
(21,874)
(29,620)
Accruals and deferred income
(4,500)
(4,500)
Capital and reserves
26,781
43,459
DANI PLUMBING & HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 11530013. The registered office is 7 Condor Walk, Hornchurch, RM12 5QD, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2022: 2).
For the year ending 30 October 2023 the company was entitled to exemption from audit 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 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 on 30 October 2024
Behar Dani
Director
Company Registration No. 11530013