0 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-05-23 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14126024 2022-05-23 2023-03-31 14126024 2023-03-31 14126024 bus:Director1 2022-05-23 2023-03-31 14126024 core:WithinOneYear 2023-03-31 14126024 bus:Micro-entities 2022-05-23 2023-03-31 14126024 bus:AuditExempt-NoAccountantsReport 2022-05-23 2023-03-31 14126024 bus:FullAccounts 2022-05-23 2023-03-31 14126024 bus:SmallCompaniesRegimeForAccounts 2022-05-23 2023-03-31 14126024 bus:PrivateLimitedCompanyLtd 2022-05-23 2023-03-31
Company registration number: 14126024
DH DESIGN SERVICES LTD
Unaudited filleted financial statements
31 March 2023
DH DESIGN SERVICES LTD
Contents
Statement of financial position and notes to the financial statements
DH DESIGN SERVICES LTD
Statement of financial position
31 March 2023
31/03/23
£
Fixed assets 2,801
_______
Current assets 2,604
Creditors: amounts falling due within one year ( 1,991)
_______
Net current assets 613
_______
Total assets less current liabilities 3,414
Accruals and deferred income ( 350)
_______
Net assets 3,064
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Capital and reserves 3,064
_______
Notes to the financial statements
DH DESIGN SERVICES LTD
Period ended 31 March 2023
1. Directors advances, credits and guarantees
As at 31 March 2023 the company was owed £1,678 by its director, Mr D Hodges .
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2023 , and are signed on behalf of the board by:
Mr D Hodges
Director
Company registration number: 14126024
The company is a private company limited by shares, registered in England and Wales.