AITCH & DEE LIMITED

Company Registration Number:
09455709 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

AITCH & DEE LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

AITCH & DEE LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: 42
Town Street
Sutton
Retford
England
DN22 8PT
Company Registration Number: 09455709 (England and Wales)

AITCH & DEE LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 150 150
Current assets: 28,723 29,684
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 28,723 29,684
Total assets less current liabilities: 28,873 29,834
Provision for liabilities: ( 2,504 ) ( 2,143 )
Total net assets (liabilities): 26,369 27,691
Capital and reserves: 26,369 27,691

AITCH & DEE LIMITED

Balance sheet continued

For the year ending 29 February 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 April 2024
And Signed On Behalf Of The Board By:

Name: John Darbyshire
Status: Director

The notes form part of these financial statements

AITCH & DEE LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

AITCH & DEE LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No