DAVID'S_HEATING_AND_PLUMB - Accounts


Company Registration Number 08511078 (England and Wales)
DAVID'S HEATING AND PLUMBING ENGINEERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2021
PAGES FOR FILING WITH REGISTRAR
DAVID'S HEATING AND PLUMBING ENGINEERS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2021
30 April 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
68,051
87,731
Current assets
266,223
237,288
Creditors: amounts falling due within one year
(46,109)
(41,252)
Net current assets
220,114
196,036
Total assets less current liabilities
288,165
283,767
Creditors: amounts falling due after more than one year
(50,434)
13,763
Net assets
237,731
297,530
Capital and reserves
237,731
297,530
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
6
5

David's Heating and Plumbing Engineers Limited is a private company limited by shares incorporated in England and Wales. The registered office is Nelson House, 2 Hamilton Terrace, Leamington Spa, Warwickshire, CV32 4LY.

For the year ended 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

DAVID'S HEATING AND PLUMBING ENGINEERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2021
30 April 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 July 2021 and are signed on its behalf by:
Mr D, L De Villiers
Director
Company Registration Number 08511078
2021-04-302020-05-01falseCCH SoftwareCCH Accounts Production 2021.111No description of principal activityMr D L De VilliersMrs M De Villiers085110782020-05-012021-04-30085110782021-04-30085110782020-04-3008511078core:CurrentFinancialInstrumentscore:WithinOneYear2021-04-3008511078core:CurrentFinancialInstrumentscore:WithinOneYear2020-04-3008511078core:Non-currentFinancialInstruments2021-04-3008511078core:Non-currentFinancialInstruments2020-04-30085110782019-05-012020-04-3008511078bus:Director12020-05-012021-04-3008511078bus:PrivateLimitedCompanyLtd2020-05-012021-04-3008511078bus:SmallCompaniesRegimeForAccounts2020-05-012021-04-3008511078bus:Micro-entities2020-05-012021-04-3008511078bus:AuditExemptWithAccountantsReport2020-05-012021-04-3008511078bus:Director22020-05-012021-04-3008511078bus:FullAccounts2020-05-012021-04-30xbrli:purexbrli:sharesiso4217:GBP