2 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 24.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04523880 2024-01-01 2024-12-31 04523880 2024-12-31 04523880 2023-12-31 04523880 2023-01-01 2023-12-31 04523880 2023-12-31 04523880 2022-12-31 04523880 bus:RegisteredOffice 2024-01-01 2024-12-31 04523880 bus:Director1 2024-01-01 2024-12-31 04523880 bus:CompanySecretary1 2024-01-01 2024-12-31 04523880 core:WithinOneYear 2024-12-31 04523880 core:WithinOneYear 2023-12-31 04523880 bus:Micro-entities 2024-01-01 2024-12-31 04523880 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04523880 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04523880 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04523880 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: 04523880
DAC GAS AND HEATING ENGINEERS LTD
Unaudited filleted financial statements
31 December 2024
DAC GAS AND HEATING ENGINEERS LTD
Contents
Directors and other information
Director's report
Statement of financial position and notes to the financial statements
DAC GAS AND HEATING ENGINEERS LTD
Directors and other information
Director Mr D A Cook
Secretary Ms N Reilly
Company number 04523880
Registered office 16 Horwood Court
Bletchley
Milton Keynes
MK1 1RD
Business address 16 Horwood Court
Bletchley
Milton Keynes
MK1 1RD
DAC GAS AND HEATING ENGINEERS LTD
Director's report
Year ended 31st December 2024
The director presents his report and the unaudited financial statements of the company for the year ended 31st December 2024.
Director
The director who served the company during the year was as follows:
Mr D A Cook
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 26 February 2025 and signed on behalf of the board by:
Mr D A Cook
Director
DAC GAS AND HEATING ENGINEERS LTD
Statement of financial position
31st December 2024
2024 2023
£ £ £ £
Fixed assets 1,240 1,653
_______ _______
Current assets 603,601 628,317
Prepayments and accrued income 1,170 1,291
_______ _______
604,771 629,608
Creditors: amounts falling due within one year ( 136,809) ( 137,188)
_______ _______
Net current assets 467,962 492,420
_______ _______
Total assets less current liabilities 469,202 494,073
Accruals and deferred income ( 2,640) ( 2,656)
_______ _______
Net assets 466,562 491,417
_______ _______
Capital and reserves 466,562 491,417
_______ _______
DAC GAS AND HEATING ENGINEERS LTD
Year ended 31st December 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 February 2025 , and are signed on behalf of the board by:
Mr D A Cook
Director
Company registration number: 04523880
The company is a private company limited by shares, registered in England and Wales.