Company Registration No. 06782543 (England and Wales)
DH CAD SERVICES LIMITED
Unaudited accounts
for the year ended 31 January 2023
DH CAD SERVICES LIMITED
Unaudited accounts
Contents
DH CAD SERVICES LIMITED
Company Information
for the year ended 31 January 2023
Directors
DAVID JOHN HUNT
SUZANNE HUNT
Company Number
06782543 (England and Wales)
Registered Office
72 SANDRINGHAM ROAD
LAWN
SWINDON
WILTSHIRE
SN3 1HX
DH CAD SERVICES LIMITED
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
32,537
48,700
Creditors: amounts falling due within one year
(400)
(420)
Net current assets
32,137
49,351
Called up share capital
100
100
Profit and loss account
32,094
49,327
Shareholders' funds
32,194
49,427
For the year ending 31 January 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 16 October 2023 and were signed on its behalf by
DAVID JOHN HUNT
Director
Company Registration No. 06782543
DH CAD SERVICES LIMITED
Notes to the Accounts
for the year ended 31 January 2023
DH CAD SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06782543. The registered office is 72 SANDRINGHAM ROAD, LAWN, SWINDON, WILTSHIRE, SN3 1HX.
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:
Other tangible fixed assets
25%
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
DH CAD SERVICES LIMITED
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).