Registered Number 10929721

DILSHAD BALTI HOUSE LTD

Micro-entity Accounts

30 September 2023

DILSHAD BALTI HOUSE LTD Registered Number 10929721

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
26,926
30,773
Current Assets
14,115
15,503
Creditors: amounts falling due within one year
(1,592)
(4,753)
Net current assets (liabilities)
12,523
10,750
Total assets less current liabilities
39,449
41,523
Creditors: amounts falling due after more than one year
(73,800)
(85,900)
Total net assets (liabilities)
(34,351)
(44,377)
Capital and reserves
(34,351)
(44,377)
  • For the year ending 30 September 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 2 April 2024

And signed on their behalf by:
M A SALAM, Director

DILSHAD BALTI HOUSE LTD Registered Number 10929721

Notes to the Micro-entity Accounts for the period ended 30 September 2023

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