Dls Plumbing & Heating (Ne) Ltd


Acorah Software Products - Accounts Production 14.2.200 false true 31 March 2022 9 December 2020 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 13071495 Mr Darrin-Lee Suddick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13071495 2022-03-31 13071495 2023-03-31 13071495 2022-04-01 2023-03-31 13071495 frs-core:CurrentFinancialInstruments 2023-03-31 13071495 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 13071495 frs-core:Non-currentFinancialInstruments 2023-03-31 13071495 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 13071495 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 13071495 frs-core:CurrentFinancialInstruments 2023-03-31 13071495 frs-core:AfterOneYear 2022-04-01 2023-03-31 13071495 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 13071495 frs-core:BetweenOneFiveYears 2023-03-31 13071495 frs-core:ComputerEquipment 2023-03-31 13071495 frs-core:ComputerEquipment 2022-04-01 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2022-03-31 13071495 dpl-frs:Item12 2020-12-09 2022-03-31 13071495 dpl-frs:Item12 2020-12-08 13071495 dpl-frs:Item12 2022-03-31 13071495 dpl-frs:CostSales dpl-frs:Item12 2020-12-09 2022-03-31 13071495 dpl-frs:CostSales dpl-frs:Item12 2020-12-08 13071495 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 13071495 dpl-frs:DistributionCosts dpl-frs:Item12 2020-12-09 2022-03-31 13071495 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-12-09 2022-03-31 13071495 1 2020-12-09 2022-03-31 13071495 frs-countries:EnglandWales 2020-12-09 2022-03-31
Registered number: 13071495
Dls Plumbing & Heating (Ne) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Balance Sheet
Registered number: 13071495
31 March 2023 31 March 2022
£ £
Fixed assets 1,174 13,393
Current assets 16,089 25,120
Prepayments and accrued income (456 ) -
Creditors: Amounts Falling Due Within One Year (15,488 ) (13,771 )
NET CURRENT ASSETS 145 11,349
TOTAL ASSETS LESS CURRENT LIABILITIES 1,319 24,742
Creditors: Amounts Falling After More Than One Year - (7,324 )
NET ASSETS 1,319 17,418
CAPITAL AND RESERVES 1,319 17,418

Notes

1. General Information
Dls Plumbing & Heating (Ne) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13071495 . The registered office is Units 8/9 Parsons Court , Aycliffe Business Park, Newton Aycliffe, Durham, DL5 6ZE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mr Darrin-Lee Suddick - 3,620 - - 3,620
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Darrin-Lee Suddick
Director
26th September 2023