Dac Plumbing & Heating Ltd Filleted accounts for Companies House (small and micro)

DAC PLUMBING & HEATING LTD - Company Information

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COMPANY REGISTRATION NUMBER: 12277156

Dac Plumbing & Heating Ltd

Filleted Unaudited Financial Statements

31 October 2022

Dac Plumbing & Heating Ltd

Statement of Financial Position

31 October 2022

	2022	2021
	£	£
Fixed assets	34,300	20,908
	--------	--------

Current assets	193,133	100,192

Creditors: amounts falling due within one year	85,276	53,621
	---------	---------
Net current assets	107,857	46,571
	---------	--------
Total assets less current liabilities	142,157	67,479

Creditors: amounts falling due after more than one year	53,043	64,128

Accruals and deferred income	1,595	1,515
	---------	--------
	87,519	1,836
	---------	--------

Capital and reserves	87,519	1,836
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2021: Nil).

2. Director's advances, credits and guarantees

Included in other creditors is £166 (2021 £23,744) due to A Dac, the company director.

For the year ending 31 October 2022 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 financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 16 January 2023 , and are signed on behalf of the board by:

Mr A J Dac
Director

Company registration number: 12277156

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Jacobsen Avenue, Hyde, SK14 4DW, Cheshire.