Registered number
08190601
Dey King and Haria Ltd
Unaudited Filleted Accounts
31 March 2024
Dey King and Haria Ltd
Registered number: 08190601
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 88,856 104,956
Current assets 180,564 670,887
Prepayments and accrued income 24,789 26,963
205,353 697,850
Creditors: amounts falling due within one year (192,089) (701,930)
Net current assets/(liabilities) 13,264 (4,080)
Total assets less current liabilities 102,120 100,876
Creditors: amounts falling due after more than one year (26,613) (36,459)
Accruals and deferred income (9,717) (4,273)
Net assets 65,790 60,144
Capital and reserves 65,790 60,144
Number Number
Average number of employees 10 10
The company is a private company limited by shares and incorporated in England. Its registered office is 114 Moor Lane, Rickmansworth, Hertfordshire, WD3 1LQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.
S Dey
Director
K Haria
Director
Approved by the board on 14 August 2024
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