DTH 18 Ltd 14110202 false 2022-05-16 2023-05-31 2023-05-31 The principal activity of the company is 70100 - Activities of head offices Digita Accounts Production Advanced 6.30.9574.0 true 14110202 2022-05-16 2023-05-31 14110202 2023-05-31 14110202 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 14110202 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 14110202 bus:Micro-entities 2022-05-16 2023-05-31 14110202 bus:AuditExemptWithAccountantsReport 2022-05-16 2023-05-31 14110202 bus:FullAccounts 2022-05-16 2023-05-31 14110202 bus:SmallCompaniesRegimeForAccounts 2022-05-16 2023-05-31 14110202 bus:RegisteredOffice 2022-05-16 2023-05-31 14110202 bus:Director1 2022-05-16 2023-05-31 14110202 bus:PrivateLimitedCompanyLtd 2022-05-16 2023-05-31 14110202 countries:EnglandWales 2022-05-16 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 14110202

DTH 18 Ltd

Unaudited Filleted Financial Statements

for the Period from 16 May 2022 to 31 May 2023

 

DTH 18 Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DTH 18 Ltd

Company Information

Director

Mr DW Taylor

Registered office

Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

DTH 18 Ltd

(Registration number: 14110202)
Balance Sheet as at 31 May 2023

2023
£

Fixed assets

482,400

Current assets

100

Creditors: Amounts falling due within one year

(225,000)

Net current liabilities

(224,900)

Total assets less current liabilities

257,500

Creditors: Amounts falling due after more than one year

(257,400)

 

100

Capital and reserves

100

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
England

These financial statements were authorised for issue by the director on 10 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

DTH 18 Ltd

(Registration number: 14110202)
Balance Sheet as at 31 May 2023

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 February 2024
 

.........................................
Mr DW Taylor
Director