Company Registration No. 11269012 (England and Wales)
Dylan Rogers Plumbing & Heating Services Ltd
Unaudited accounts
for the year ended 31 March 2021
Dylan Rogers Plumbing & Heating Services Ltd
Unaudited accounts
Contents
Dylan Rogers Plumbing & Heating Services Ltd
Company Information
for the year ended 31 March 2021
Company Number
11269012 (England and Wales)
Registered Office
Delfryn Ffordd Rhiw lal
Llanarmon-Yn-Ial
Mold
CH7 4QE
United Kingdom
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
Dylan Rogers Plumbing & Heating Services Ltd
Statement of financial position
as at
31 March 2021
Tangible assets
6,959
8,699
Cash at bank and in hand
3,011
1,165
Creditors: amounts falling due within one year
(6,923)
(10,331)
Net current (liabilities)/assets
(3,912)
448
Total assets less current liabilities
3,047
9,147
Creditors: amounts falling due after more than one year
-
(6,143)
Called up share capital
110
110
Profit and loss account
2,937
2,894
Shareholders' funds
3,047
3,004
For the 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. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 December 2021 and were signed on its behalf by
D W Rogers
Director
Company Registration No. 11269012
Dylan Rogers Plumbing & Heating Services Ltd
Notes to the Accounts
for the year ended 31 March 2021
Dylan Rogers Plumbing & Heating Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11269012. The registered office is Delfryn Ffordd Rhiw lal, Llanarmon-Yn-Ial, Mold, CH7 4QE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on reducing balance
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
Charge for the year
1,740
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
-
258
Dylan Rogers Plumbing & Heating Services Ltd
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
-
195
Loans from directors
6,923
5,477
7
Creditors: amounts falling due after more than one year
2021
2020
Obligations under finance leases and hire purchase contracts
-
6,143
8
Average number of employees
During the year the average number of employees was 2 (2020: 2).