DAVE HILL GRAPHIC DESIGN LTD

Company Registration Number:
13340314 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

DAVE HILL GRAPHIC DESIGN LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

DAVE HILL GRAPHIC DESIGN LTD

Company Information

for the Period Ended 30 April 2024




Registered office: 9
De Leeth Road
Leamington Spa
Warwickshire
GBR
CV33 9UQ
Company Registration Number: 13340314 (England and Wales)

DAVE HILL GRAPHIC DESIGN LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 1,981 2,056
Current assets: 17,519 29,406
Prepayments and accrued income: 1,684 0
Creditors: amounts falling due within one year: ( 1,970 ) ( 2,515 )
Net current assets (liabilities): 17,233 26,891
Total assets less current liabilities: 19,214 28,947
Provision for liabilities: ( 7,433 ) ( 10,695 )
Total net assets (liabilities): 11,781 18,252
Capital and reserves: 11,781 18,252

DAVE HILL GRAPHIC DESIGN LTD

Balance sheet continued

For the year ending 30 April 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 16 August 2024
And Signed On Behalf Of The Board By:

Name: David Hill
Status: Director

The notes form part of these financial statements

DAVE HILL GRAPHIC DESIGN LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

DAVE HILL GRAPHIC DESIGN LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No