DH Heat-Care Limited 12154702 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Plumbing, heat and air-conditioning installation Digita Accounts Production Advanced 6.30.9574.0 true 12154702 2023-09-01 2024-08-31 12154702 2024-08-31 12154702 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12154702 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 12154702 bus:Micro-entities 2023-09-01 2024-08-31 12154702 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12154702 bus:FilletedAccounts 2023-09-01 2024-08-31 12154702 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12154702 bus:RegisteredOffice 2023-09-01 2024-08-31 12154702 bus:Director1 2023-09-01 2024-08-31 12154702 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12154702 countries:EnglandWales 2023-09-01 2024-08-31 12154702 2022-09-01 2023-08-31 12154702 2023-08-31 12154702 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12154702 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 12154702

DH Heat-Care Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

DH Heat-Care Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

DH Heat-Care Limited

(Registration number: 12154702)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

2,445

8,845

Current assets

174,409

179,388

Creditors: Amounts falling due within one year

(88,591)

(77,761)

Net current assets

85,818

101,627

Total assets less current liabilities

88,263

110,472

Creditors: Amounts falling due after more than one year

(5,385)

(9,836)

Accruals and deferred income

(1,150)

(1,000)

 

81,728

99,636

Capital and reserves

81,728

99,636

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Pavilion Square
Westhoughton
Bolton
BL5 3AJ
United Kingdom

These financial statements were authorised for issue by the director on 9 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

 

DH Heat-Care Limited

(Registration number: 12154702)
Balance Sheet as at 31 August 2024

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 April 2025
 

.........................................
Mr D Hall
Director