DCW Heating and Plumbing Limited - Period Ending 2021-03-31

DCW HEATING AND PLUMBING LIMITED - Company Information

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Registration number: 05402548

DCW Heating and Plumbing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2021

DCW Heating and Plumbing Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

DCW Heating and Plumbing Limited

Company Information

Director

Mr David Weguelin

Company secretary

Mrs Beverley Weguelin

Registered office

3 Graham Road
Windlesham
Surrey
GU20 6QG

Accountants

MSH Accountancy Limited
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

DCW Heating and Plumbing Limited

(Registration number: 05402548)
Balance Sheet as at 31 March 2021

	2021 £	2020 £
Fixed assets	35,290	40,120
Current assets	21,709	23,576
Creditors: Amounts falling due within one year	(29,332)	(42,639)
Net current liabilities	(7,623)	(19,063)
	27,667	21,057
Capital and reserves	27,667	21,057

1	General information

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

The address of its registered office is:
3 Graham Road
Windlesham
Surrey
GU20 6QG

These financial statements were authorised for issue by the director on 24 December 2021.

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 1 (2020 - 1).

DCW Heating and Plumbing Limited

(Registration number: 05402548)
Balance Sheet as at 31 March 2021

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.

For the financial year ending 31 March 2021 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.

Approved and authorised by the director on 24 December 2021

.........................................

Mr David Weguelin
Director