Accounts Submission


DC GAS AND PLUMBING LIMITED

Company Registration Number:
05417138 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

DC GAS AND PLUMBING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

DC GAS AND PLUMBING LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Daniel Chaffer
Registered office: 32
Bishopdale Drive
Collingham
Leeds
W Yorkshire
LS22 5LP
Company Registration Number: 05417138 (England and Wales)

DC GAS AND PLUMBING LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Provision of domestic plumbing services

Political and charitable donations

No political or charitable donations were made in the year

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Daniel Chaffer

This report was approved by the board of directors on 30 December 2023
And Signed On Behalf Of The Board By:

Name: Daniel Chaffer
Status: Director

DC GAS AND PLUMBING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 31,338 26,821
Distribution Costs ( 7,939 ) ( 6,550 )
Administrative Expenses ( 12,647 ) ( 12,714 )
Operating Profit or (Loss) 10,752 7,557
Profit or (Loss) Before Tax 10,752 7,557
Tax on Profit ( 2,043 ) ( 66 )
Profit or (Loss) for Period 8,709 7,491

The notes form part of these financial statements

DC GAS AND PLUMBING LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4,577 2,894
Cash at bank and in hand: 50 1,024
Total current assets: 4,627 3,918
Net current assets (liabilities): 4,627 3,918
Total assets less current liabilities: 4,627 3,918
Total net assets (liabilities): 4,627 3,918

The notes form part of these financial statements

DC GAS AND PLUMBING LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,527 3,818
Shareholders funds: 4,627 3,918

For the year ending 31 March 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 December 2023
And Signed On Behalf Of The Board By:

Name: Daniel Chaffer
Status: Director

The notes form part of these financial statements

DC GAS AND PLUMBING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

DC GAS AND PLUMBING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

DC GAS AND PLUMBING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No