Dhava Limited Filleted Accounts Cover
Dhava Limited
Company No. 11456730
Information for Filing with The Registrar
31 July 2023
Dhava Limited Balance Sheet Registrar
at
31 July 2023
Company No.
11456730
Notes
2023
2022
£
£
Fixed assets
Tangible assets
3
3,0132,228
3,0132,228
Current assets
Stocks
1,8651,760
Debtors
10,68429,237
Cash at bank and in hand
14223,560
12,69154,557
Creditors: Amount falling due within one year
(65,048)
(12,870)
Net current (liabilities)/assets
(52,357)
41,687
Total assets less current liabilities
(49,344)
43,915
Creditors: Amounts falling due after more than one year
(41,380)
(43,785)
Net (liabilities)/assets
(90,724)
130
Capital and reserves
Called up share capital
100100
Profit and loss account
5
(90,824)
30
Total equity
(90,724)
130
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 July 2023 the company was entitled to exemption from audit 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.
All the members have consented to the preparation of abridged financial statements for the year ended 31 July 2023 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 July 2024 and signed on its behalf by:
D. Reddiar
Director
30 July 2024
Dhava Limited Notes to the Accounts Registrar
for the year ended 31 July 2023
1
General information
Dhava Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11456730
Its registered office is:
4 Whitchurch Lane
Edgware
United Kingdom
HA8 6LR
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
65
3
Tangible fixed assets
Total
£
Cost or revaluation
At 1 August 2022
5,622
Additions
2,386
At 31 July 2023
8,008
Depreciation
At 1 August 2022
3,394
Charge for the year
1,601
At 31 July 2023
4,995
Net book values
At 31 July 2023
3,013
At 31 July 2022
2,228
4
Share Capital
100 A Ordinary shares of £1 each
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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