Registered number
12585747
Dassett Hill Limited
Unaudited Filleted Accounts
31 December 2023
Dassett Hill Limited
Registered number: 12585747
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 581 -
Current assets 15,993 71,759
Prepayments and accrued income 159 175
16,152 71,934
Creditors: amounts falling due within one year - (22,600)
Net current assets 16,152 49,334
Total assets less current liabilities 16,733 49,334
Accruals and deferred income (360) (1,140)
Net assets 16,373 48,194
Capital and reserves 16,373 48,194
Number Number
Average number of employees 0 2
During the year the company jointly advanced funds to the directors. The balance outstanding at the balance sheet date was £6,085 (2022: £25,743). Interest was charged on this loan at the HMRC official rate of interest on beneficial loans. This amount is included within other debtors and there are no fixed terms of repayment.
The company is a private company limited by shares and incorporated in England. Its registered office is Knotts Cottage Bridge Street, Fenny Compton, Southam, Warwickshire, CV47 2XY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
J Godefroy
Director
Approved by the board on 17 April 2024
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