Registered Number 12745806

DCA MAIDSTONE LTD

Micro-entity Accounts

31 July 2023

DCA MAIDSTONE LTD Registered Number 12745806

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
439,500
439,500
Current Assets
30,495
18,359
Net current assets (liabilities)
30,495
18,359
Total assets less current liabilities
469,995
457,859
Creditors: amounts falling due after more than one year
(460,723)
(457,005)
Total net assets (liabilities)
9,272
854
Capital and reserves
9,272
854
  • For the year ending 31 July 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 17 April 2024

And signed on their behalf by:
Daniel Ansley, Director

DCA MAIDSTONE LTD Registered Number 12745806

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 0 0