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Registration number: 06226189

DHA Equestrian Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

DHA Equestrian Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DHA Equestrian Services Limited

Company Information

Directors

Adrian Charles Ditcham

Mrs Sarah Sophia Suzanne Ditcham

Company secretary

Mr Adrian Charles Ditcham

Registered office

70 Old Idsworth
Waterlooville
Hampshire
PO8 0BA

Accountants

Opus Accounting Limited
Chartered Certified Accountants
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

 

DHA Equestrian Services Limited

(Registration number: 06226189)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

21,245

17,671

Current assets

148,973

123,643

Prepayments and accrued income

417

-

Creditors: Amounts falling due within one year

(85,957)

(69,365)

Net current assets

63,433

54,278

Total assets less current liabilities

84,678

71,949

Creditors: Amounts falling due after more than one year

(10,936)

(14,857)

Accruals and deferred income

(985)

(985)

 

72,757

56,107

Capital and reserves

72,757

56,107

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:
70 Old Idsworth
Waterlooville
Hampshire
PO8 0BA

These financial statements were authorised for issue by the Board on 12 January 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 directors) during the year, was 2 (2022 - 2).

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

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

DHA Equestrian Services Limited

(Registration number: 06226189)
Balance Sheet as at 31 October 2023 (continued)

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.

Approved and authorised by the Board on 12 January 2024 and signed on its behalf by:
 

.........................................
Adrian Charles Ditcham
Director