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Registered Number: 14111091


 

 

 

DOMESTIC PLUMBING HEATING LONDON LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
WAQ Accountancy
31 May 2024



....................................................

WAQ Accountancy

666-A
Lea Bridge Road
London
E10 6AP
26 February 2025
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 20,609 
20,609 
Current assets    
Cash at bank and in hand 4,049 
Creditors: amount falling due within one year (2,661)
Net current assets 1,388 
 
Total assets less current liabilities 21,997 
Net assets 21,997 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 21,897 
Shareholders' funds 21,997 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 February 2025 and were signed by:


-------------------------------
Anthony Cachia
Director
2
General Information
DOMESTIC PLUMBING HEATING LONDON LTD is a private company, limited by shares, registered in , registration number 14111091, registration address 22 Jubilee Street, London, England, E1 3EQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 5.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 June 2023 21,924    21,924 
Additions  
Disposals  
At 31 May 2024 21,924    21,924 
Depreciation
At 01 June 2023 1,315    1,315 
Charge for year  
On disposals  
At 31 May 2024 1,315    1,315 
Net book values
Closing balance as at 31 May 2024 20,609    20,609 
Opening balance as at 01 June 2023 20,609    20,609 


3