Registered Number 05461127

D&A SUPERSTORE LIMITED

Micro-entity Accounts

31 May 2023

D&A SUPERSTORE LIMITED Registered Number 05461127

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
10,837
12,750
Current Assets
218,952
201,190
Prepayments and accrued income
988
512
Creditors: amounts falling due within one year
(68,284)
(45,580)
Net current assets (liabilities)
151,656
156,122
Total assets less current liabilities
162,493
168,872
Creditors: amounts falling due after more than one year
(32,478)
(42,501)
Accruals and deferred income
(4,841)
(1,034)
Total net assets (liabilities)
125,174
125,337
Capital and reserves
125,174
125,337
  • For the year ending 31 May 2023 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 December 2023

And signed on their behalf by:
Mr Narendra Purshattam Amin, Director

Footnotes:

D&A SUPERSTORE LIMITED Registered Number 05461127

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 7 8