Registered number
08190601
Dey King and Haria Ltd
Unaudited Filleted Accounts
31 March 2023
Dey King and Haria Ltd
Registered number: 08190601
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 104,956 59,264
Current assets 670,887 670,121
Prepayments and accrued income 26,963 25,269
697,850 695,390
Creditors: amounts falling due within one year (701,930) (649,334)
Net current (liabilities)/assets (4,080) 46,056
Total assets less current liabilities 100,876 105,320
Creditors: amounts falling due after more than one year (36,459) (52,543)
Accruals and deferred income (4,273) (5,858)
Net assets 60,144 46,919
Capital and reserves 60,144 46,919
Number Number
Average number of employees 10 10
The company is a private company limited by shares and incorporated in England. Its registered office is 114 Moor Lane, Rickmansworth, Hertfordshire, WD3 1LQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Dey
Director
K Haria
Director
Approved by the board on 9 October 2023
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