Accounts Submission


DC GAS AND PLUMBING LIMITED

Company Registration Number:
05417138 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

DC GAS AND PLUMBING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DC GAS AND PLUMBING LIMITED

Company Information

for the Period Ended 31 March 2020




Director: Daniel Chaffer
Caroline Chaffer
Registered office: 32
Bishopdale Drive
Collingham
Leeds
W Yorkshire
LS22 5LP
Company Registration Number: 05417138 (England and Wales)

DC GAS AND PLUMBING LIMITED

Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Principal Activities

Provision of domestic plumbing services

Political and charitable donations

The Compnat did not make any political or chartable donations in the period.

Directors

The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
Daniel Chaffer
Caroline Chaffer

This report was approved by the board of directors on 30 December 2020
And Signed On Behalf Of The Board By:

Name: Caroline Chaffer
Status: Director

DC GAS AND PLUMBING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2020


Notes

2020
£

2019
£
Turnover 38,970 32,528
Cost of sales ( 20,993 ) ( 17,140 )
Gross Profit or (Loss) 17,977 15,388
Distribution Costs ( 2,379 ) ( 2,268 )
Administrative Expenses ( 8,528 ) ( 8,030 )
Operating Profit or (Loss) 7,070 5,090
Profit or (Loss) Before Tax 7,070 5,090
Tax on Profit ( 1,343 ) ( 968 )
Profit or (Loss) for Period 5,727 4,122

The notes form part of these financial statements

DC GAS AND PLUMBING LIMITED

Balance sheet

As at 31 March 2020


Notes

2020
£

2019
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 4,169 2,558
Cash at bank and in hand: 631 416
Total current assets: 4,800 2,974
Net current assets (liabilities): 4,800 2,974
Total assets less current liabilities: 4,800 2,974
Total net assets (liabilities): 4,800 2,974

The notes form part of these financial statements

DC GAS AND PLUMBING LIMITED

Balance sheet continued

As at 31 March 2020


Notes

2020
£

2019
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,700 2,874
Shareholders funds: 4,800 2,974

For the year ending 31 March 2020 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 December 2020
And Signed On Behalf Of The Board By:

Name: Caroline Chaffer
Status: Director

The notes form part of these financial statements

DC GAS AND PLUMBING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DC GAS AND PLUMBING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Employees


    2020

    2019
    Average number of employees during the period 1 1

DC GAS AND PLUMBING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 3. Off balance sheet disclosure

    No

DC GAS AND PLUMBING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Debtors


2020
£

2019
£
Other debtors 4,169 2,558
Total 4,169 2,558