D&A NW Ltd 13485174 false 2023-07-02 2024-06-30 2024-06-30 The principal activity of the company is 86210-General medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true 13485174 2023-07-02 2024-06-30 13485174 2024-06-30 13485174 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 13485174 bus:Micro-entities 2023-07-02 2024-06-30 13485174 bus:AuditExemptWithAccountantsReport 2023-07-02 2024-06-30 13485174 bus:FilletedAccounts 2023-07-02 2024-06-30 13485174 bus:SmallCompaniesRegimeForAccounts 2023-07-02 2024-06-30 13485174 bus:RegisteredOffice 2023-07-02 2024-06-30 13485174 bus:Director1 2023-07-02 2024-06-30 13485174 bus:PrivateLimitedCompanyLtd 2023-07-02 2024-06-30 13485174 countries:EnglandWales 2023-07-02 2024-06-30 13485174 2022-07-02 2023-07-01 13485174 2023-07-01 13485174 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-01 iso4217:GBP xbrli:pure

Registration number: 13485174

D&A NW Ltd



Filleted Financial Statements

for the Period from 2 July 2023 to 30 June 2024

 

D&A NW Ltd

(Registration number: 13485174)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

68

68

Current assets

23,818

25,115

Creditors: Amounts falling due within one year

(835)

-

Net current assets

22,983

25,115

Total assets less current liabilities

23,051

25,183

Accruals and deferred income

(840)

(1,284)

 

22,211

23,899

Capital and reserves

22,211

23,899

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
40 Singleton Road
Salford
M7 4LN
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

 

D&A NW Ltd

(Registration number: 13485174)
Balance Sheet as at 30 June 2024

For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 August 2024
 

.........................................
Mr A Stern
Director