Dishuck Limited Filleted Accounts Cover
Dishuck Limited
Company No. 07536012
Unaudited Accounts
30 June 2023
Dishuck Limited Balance Sheet Registrar
at
30 June 2023
Company No.
07536012
2023
2022
£
£
Fixed assets
618,086624,352
Current assets
210,495323,910
Prepayments and accrued income
1,7121,595
Creditors: Amounts falling due within one year
(508,078)
(648,916)
Net current liabilities
(295,871)
(323,411)
Total assets less current liabilities
322,215300,941
Accruals and deferred income
(56,293)
(52,988)
265,922247,953
Capital and reserves
265,922
247,953
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Dishuck Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07536012
Its registered office is:
Sparta
Rownhams Lane
Rownhams
Southampton
SO16 8AR
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 November 2023 and signed on its behalf by:
T. Dismore - Director
Dishuck Limited0753601230 June 202301 July 2022false07 November 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was Letting property. 075360122022-07-012023-06-30075360122023-06-30075360122022-06-3007536012core:WithinOneYear2023-06-3007536012core:WithinOneYear2022-06-30075360122021-07-012022-06-3007536012countries:UnitedKingdom2022-07-012023-06-3007536012bus:RegisteredOffice2022-07-012023-06-30075360122022-07-0107536012bus:Micro-entities2022-07-012023-06-3007536012bus:FullAccounts2022-07-012023-06-3007536012bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3007536012bus:Director12022-07-012023-06-3007536012bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure