Registered Number 10866290

DR HEATING SERVICES LIMITED

Micro-entity Accounts

31 August 2024

DR HEATING SERVICES LIMITED Registered Number 10866290

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
14,275
10,894
Current Assets
3,435
6,139
Creditors: amounts falling due within one year
(2,029)
(664)
Net current assets (liabilities)
1,406
5,475
Total assets less current liabilities
15,681
16,369
Creditors: amounts falling due after more than one year
(5,814)
(8,064)
Total net assets (liabilities)
9,867
8,305
Capital and reserves
9,867
8,305
  • For the year ending 31 August 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 March 2025

And signed on their behalf by:
Mr Dean King, Director

DR HEATING SERVICES LIMITED Registered Number 10866290

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 2 2