Registered number
13299980
Douglas Heating & Electrical Ltd
Unaudited Filleted Accounts
31 March 2024
Douglas Heating & Electrical Ltd
Registered number: 13299980
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 2,183 2,106
Current assets 19,578 13,538
Prepayments and accrued income 1,844 546
21,422 14,084
Creditors: amounts falling due within one year (22,776) (13,960)
Net current (liabilities)/assets (1,354) 124
Total assets less current liabilities 829 2,230
Accruals and deferred income (800) (800)
Net assets 29 1,430
Capital and reserves 29 1,430
Number Number
Average number of employees 1 1
At 31 March 2024, the director owed the company £7,786. This loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 95 Craig Hopson Avenue, Castleford, England, WF10 5UT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr C Douglas
Director
Approved by the board on 29 November 2024
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