Registered Number 09827537

DISTRICT AND COMMUNAL HEATING SERVICES LTD

Micro-entity Accounts

30 October 2023

DISTRICT AND COMMUNAL HEATING SERVICES LTD Registered Number 09827537

Micro-entity Balance Sheet as at 30 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
1
1
Fixed Assets
9,882
10,585
Current Assets
14,645
11,927
Creditors: amounts falling due within one year
(5,727)
(3,154)
Net current assets (liabilities)
8,918
8,773
Total assets less current liabilities
18,801
19,359
Creditors: amounts falling due after more than one year
(7,552)
(11,824)
Total net assets (liabilities)
11,249
7,535
Capital and reserves
11,249
7,535
  • For the year ending 30 October 2023 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 1 October 2024

And signed on their behalf by:
Demetrakis Mousicos, Director

DISTRICT AND COMMUNAL HEATING SERVICES LTD Registered Number 09827537

Notes to the Micro-entity Accounts for the period ended 30 October 2023

1Employees
2023 2022
Average number of employees during the period 2 2