DFH Mechanical Process Ltd
Registered number: 09591146
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 72 96
Current assets 54,641 62,402
Creditors: amounts falling due within one year (14,116) (14,877)
Net current assets 40,525 47,525
Total assets less current liabilities 40,597 47,621
Net assets 40,597 47,621
Capital and reserves 40,597 47,621
Number Number
Average number of employees 1 1
Amounts owed to the company by the director are included in current assets to the value of £39,896. Interest was charged at commercial rates.
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Anderby Walk, WESTHOUGHTON, Bolton, BL5 3BW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
David Holland
Mr DF Holland
Director
Approved by the board on 20 August 2024
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