Acorah Software Products - Accounts Production 15.0.600 true true false 26 June 2023 30 June 2024 30 June 2024 14960811 Mr Deanne Clarke Miss Hayley Small iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14960811 2023-06-25 14960811 2024-06-30 14960811 2023-06-26 2024-06-30 14960811 frs-core:ShareCapital 2024-06-30 14960811 frs-bus:PrivateLimitedCompanyLtd 2023-06-26 2024-06-30 14960811 frs-bus:AbridgedAccounts 2023-06-26 2024-06-30 14960811 frs-bus:SmallEntities 2023-06-26 2024-06-30 14960811 frs-bus:EntityHasNeverTraded 2023-06-26 2024-06-30 14960811 frs-bus:AuditExempt-NoAccountantsReport 2023-06-26 2024-06-30 14960811 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-26 2024-06-30 14960811 frs-bus:Director1 2023-06-26 2024-06-30 14960811 frs-bus:Director2 2023-06-26 2024-06-30 14960811 frs-countries:EnglandWales 2023-06-26 2024-06-30
Registered number: 14960811
D&h Drinks Wholesale Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2024
Castle & Co
16-18 West Street
Rochford
SS4 1AJ
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 14960811
2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 3 100
SHAREHOLDERS' FUNDS 100
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 June 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Deanne Clarke
Director
22/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
D&h Drinks Wholesale Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14960811 . The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Share Capital
2024
£
Allotted, Called up and fully paid 100
Page 2