2023-01-01 08177829 2023-12-31 08177829 2023-01-01 2023-12-31 08177829 2022-12-31 08177829 2022-01-01 2022-12-31 08177829 uk-core:WithinOneYear 2022-12-31 08177829 uk-core:WithinOneYear 2023-12-31 08177829 2 uk-bus:Director1 2023-01-01 2023-12-31 08177829 2 uk-bus:Director1 2023-12-31 08177829 2 uk-bus:Director1 2022-12-31 08177829 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 08177829 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08177829 uk-bus:Micro-entities 2023-01-01 2023-12-31 08177829 uk-bus:FullAccounts 2023-01-01 2023-12-31 08177829 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
DH Mining Advisory Services Limited
Registered Number:08177829
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
DH Mining Advisory Services Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
08177829
Registered Number :
As at 31 December 2023
DH Mining Advisory Services Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
121,825
233,424
Fixed assets
70,455
55,018
Current assets
Creditors: amounts falling due
within one year
(98,636)
(91,460)
(43,618)
(21,005)
Net current liabilities
Total assets less current liabilities
100,820
189,806
Accruals and deferred income
(1,000)
(2,300)
99,820
Net assets
187,506
99,820
187,506
Capital and reserves
Notes to the Accounts
Statutory Information
DH Mining Advisory Services Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08177829.
Registered address:
Suite 4b
43 Berkeley Square
London
W1J 5FJ
The presentation currency is £ sterling.
The financial statements have been prepared under the historical cost convention and in accordance with FRS105
The Financial Reporting Standard appicable to the Micro-entities Regime.
1. Directors' advances, credits and guarantees
At 01/01/2023
At 31/12/2023
£
£
Mr Derk Hartman
Director's loan
-
-
-
-
2. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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4
08177829
Registered Number :
For the year ended 31 December 2023
DH Mining Advisory Services Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Derk Hartman Director
These financial statements were approved and authorised for issue by the Board on 20 August 2024 and were signed by:
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