Registered number
10817065
D A VILLAGRA LIMITED
Micro Entity Accounts
30 June 2023
D A VILLAGRA LIMITED
Registered number: 10817065
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 96 143
Current assets 22,809 30,636
Prepayments and accrued income 171 -
22,980 30,636
Creditors: amounts falling due within one year (272) 31
Net current assets 22,708 30,667
Total assets less current liabilities 22,804 30,810
Creditors: amounts falling due after more than one year (8,750) (11,750)
Net assets 14,054 19,060
Capital and reserves 14,054 19,060
Number Number
Average number of employees 1 1
Bank Loans of £8,750 (shown within creditors falling due after more than one year) are unsecured.
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Broadway Lane, Bournemouth BH8 0AA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Daniel Villagra
Director
Approved by the board on 17 February 2024
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