DOVER PLUMBING AND HEATING LIMITED

DOVER PLUMBING AND HEATING LIMITED

DOVER PLUMBING AND HEATING LIMITED - Company Information

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DOVER PLUMBING AND HEATING LIMITED

Company Registration Number:
04359378 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

DOVER PLUMBING AND HEATING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2022

Balance sheet
Notes

DOVER PLUMBING AND HEATING LIMITED

Balance sheet

As at 30 June 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 34,397 29,709
Total fixed assets: 34,397 29,709
Current assets
Stocks: 12,000 24,749
Debtors:   456,984 474,390
Cash at bank and in hand: 184,353 412,202
Total current assets: 653,337 911,341
Creditors: amounts falling due within one year:   (570,097) (824,137)
Net current assets (liabilities): 83,240 87,204
Total assets less current liabilities: 117,637 116,913
Total net assets (liabilities): 117,637 116,913
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 117,537 116,813
Shareholders funds: 117,637 116,913

The notes form part of these financial statements

DOVER PLUMBING AND HEATING LIMITED

Balance sheet statements

For the year ending 30 June 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 March 2023
and signed on behalf of the board by:

Name: Mr R Dutton
Status: Director

The notes form part of these financial statements

DOVER PLUMBING AND HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

1. Accounting policies

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

DOVER PLUMBING AND HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

2. Employees

2022 2021
Average number of employees during the period 18 15

DOVER PLUMBING AND HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Tangible Assets

Total
Cost £
At 01 July 2021 79,201
Additions 16,138
At 30 June 2022 95,339
Depreciation
At 01 July 2021 49,492
Charge for year 11,450
At 30 June 2022 60,942
Net book value
At 30 June 2022 34,397
At 30 June 2021 29,709