1 June 2023 false No description of principal activity Taxfiler 2024.6 11973261business:PrivateLimitedCompanyLtd2023-06-012024-05-31 119732612023-05-31 119732612023-06-012024-05-31 11973261business:AuditExemptWithAccountantsReport2023-06-012024-05-31 11973261business:FilletedAccounts2023-06-012024-05-31 119732612024-05-31 11973261business:Director12023-06-012024-05-31 11973261business:RegisteredOffice2023-06-012024-05-31 119732612023-05-31 11973261core:WithinOneYear2024-05-31 11973261core:WithinOneYear2023-05-31 11973261core:AfterOneYear2024-05-31 11973261core:AfterOneYear2023-05-31 11973261countries:EnglandWales2023-06-012024-05-31 119732612022-06-012023-05-31 11973261business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11973261 (England and Wales)
Docklands Heating Services Ltd Unaudited accounts for the year ended 31 May 2024
Docklands Heating Services Ltd Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
PAGE
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Docklands Heating Services Ltd Company Information for the year ended 31 May 2024
Director
George Durrant
Company Number
11973261 (England and Wales)
Registered Office
10 THE MOORINGS PRINCE REGENT LANE LONDON E16 3JN ENGLAND
Accountants
JRS Accounts Ltd 63-66 Hatton Garden Fifth Floor, Suite 23 London Greater London EC1N 8LE
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Docklands Heating Services Ltd Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
- 
3,256 
Current assets
8,026 
2,441 
Prepayments and accrued income
7,000 
- 
Creditors: amounts falling due within one year
(15,072)
(7,077)
Net current liabilities
(46)
(4,636)
Total assets less current liabilities
(46)
(1,380)
Creditors: amounts falling due after more than one year
(7,066)
(6,750)
Net liabilities
(7,112)
(8,130)
Capital and reserves
(7,112)
(8,130)
NOTES TO THE ACCOUNTS
1 Statutory information
Docklands Heating Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11973261. The registered office is 10 THE MOORINGS, PRINCE REGENT LANE, LONDON, E16 3JN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 May 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 director acknowledges his 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 27 January 2025
George Durrant Director Company Registration No. 11973261
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