DLF Plumbing & Heating Ltd
|
Registered Number
:
09146895
|
For the year ended 31 March 2021
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2021
DLF Plumbing & Heating Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
DLF Plumbing & Heating Ltd
Statement of Financial Position
2020
2021
3,000
4,000
Property
,
plant and equipment
|
12,168
14,198
2
15,168
18,198
Trade and other receivables
|
5,862
8,057
3
3,399
Cash and cash equivalents
|
3,352
11,409
9,261
Trade and other payables
:
amounts falling due within one year
|
(14,036)
(10,568)
4
(4,775)
841
Net current assets
Total assets less current liabilities
|
16,009
13,423
(2,312)
(2,698)
Provisions for liabilities
|
13,697
Net assets
10,725
2
2
13,695
10,723
13,697
10,725
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
|
financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394
and
395
and
|
which otherwise comply with the requirements of the Companies Act
2006
relating to financial statements
,
so far as applicable
|
to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 05 October 2021 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 March 2021
DLF Plumbing & Heating Ltd
Notes to the Financial Statements
Statutory Information
DLF Plumbing
&
Heating Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
09146895
.
|
18a Rother Court
Mangham Road
Parkgate
Rotherham
S62 6DR
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial Reporting Standard
|
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the Companies Act
2006
.
The
|
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 0 years.
|
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Plant and machinery
Motor vehicles
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
|
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For the year ended 31 March 2021
DLF Plumbing & Heating Ltd
Notes to the Financial Statements Continued
2
.
Property
,
plant and equipment
|
Motor vehicles
25,391
20,795
4,596
1,493
-
1,493
6,089
20,795
26,884
Provision for depreciation and impairment
|
11,193
9,098
2,095
Charge for year
3,523
2,924
599
14,716
12,022
2,694
3,395
8,773
12,168
2,501
11,697
14,198
3
.
Trade and other receivables
|
2020
2021
8,057
5,862
4
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
Taxation and social security
|
7,575
4,716
2,993
9,320
10,568
14,036
5
.
Average number of persons employed
|
During the year the average number of employees was 1 (2020 : 1)
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