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Company Registration No. 11234668 (England and Wales)
DCS PLUMBING AND HEATING ENGINEERS LTD Unaudited accounts for the year ended 31 March 2024
DCS PLUMBING AND HEATING ENGINEERS LTD Unaudited accounts Contents
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DCS PLUMBING AND HEATING ENGINEERS LTD Company Information for the year ended 31 March 2024
Director
Daniel Smith
Company Number
11234668 (England and Wales)
Registered Office
138 TOWN STREET STANNINGLEY PUDSEY LS28 6ER UNITED KINGDOM
Accountants
Michael Upton and Co 138 Town Stanningley Pudsey West Yorkshire LS28 6ER
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DCS PLUMBING AND HEATING ENGINEERS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,050 
11,036 
Current assets
Cash at bank and in hand
4,500 
2,057 
Creditors: amounts falling due within one year
- 
(2,041)
Net current assets
4,500 
16 
Net assets
13,550 
11,052 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,450 
10,952 
Shareholders' funds
13,550 
11,052 
For the year ending 31 March 2024 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 November 2024 and were signed on its behalf by
Daniel Smith Director Company Registration No. 11234668
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DCS PLUMBING AND HEATING ENGINEERS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
DCS PLUMBING AND HEATING ENGINEERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11234668. The registered office is 138 TOWN STREET, STANNINGLEY, PUDSEY, LS28 6ER, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
20,000 
At 31 March 2024
20,000 
Depreciation
At 1 April 2023
8,964 
Charge for the year
1,986 
At 31 March 2024
10,950 
Net book value
At 31 March 2024
9,050 
At 31 March 2023
11,036 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
2,041 
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DCS PLUMBING AND HEATING ENGINEERS LTD Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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