Company Registration No. 13180126 (England and Wales)
D.R. Heating Solutions Ltd
Unaudited accounts
for the year ended 29 February 2024
D.R. Heating Solutions Ltd
Annual report and unaudited accounts
for the year ended 29 February 2024
D.R. Heating Solutions Ltd
Company Information
for the year ended 29 February 2024
Directors
Richard James
Drew Downie
Company Number
13180126 (England and Wales)
Registered Office
MILLENNIUM HOUSE
LONDON ROAD
EAST GRINSTEAD
WEST SUSSEX
RH19 1QE
ENGLAND
Accountants
M&T Accounting Limited
24 Great Lime Kilns
Southwater
Horsham
West Sussex
RH13 9JL
D.R. Heating Solutions Ltd
Statement of Financial Position
as at 29 February 2024
Current assets
47,314
40,095
Prepayments and accrued income
-
1,343
Creditors: amounts falling due within one year
(53,825)
(42,127)
Net current liabilities
(6,511)
(689)
Total assets less current liabilities
17,657
2,163
Creditors: amounts falling due after more than one year
(15,631)
-
Accruals and deferred income
(708)
(384)
Capital and reserves
1,318
1,779
D.R. Heating Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13180126. The registered office is MILLENNIUM HOUSE, LONDON ROAD, EAST GRINSTEAD, WEST SUSSEX, RH19 1QE, ENGLAND.
2 Directors' advances, credit and guarantees
During the year the company made loan advances to the directors amounting to £9,302 (2023: £2,251); on an interest-free basis.
3 Average number of employees
During the year the average number of employees was 4 (2023: 5).
D.R. Heating Solutions Ltd
Statement of Financial Position
as at 29 February 2024 (continued)
For the year ending 29 February 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 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 22 November 2024
Richard James
Director
Company Registration No. 13180126