Registered Number 11869586

DNH TRAVEL LIMITED

Micro-entity Accounts

31 August 2023

DNH TRAVEL LIMITED Registered Number 11869586

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
255,641
215,362
Current Assets
135,569
122,850
Creditors: amounts falling due within one year
(265,421)
(224,202)
Net current assets (liabilities)
(129,852)
(101,352)
Total assets less current liabilities
125,789
114,010
Creditors: amounts falling due after more than one year
(16,658)
(14,995)
Total net assets (liabilities)
109,131
99,015
Capital and reserves
109,131
99,015
  • For the year ending 31 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 August 2024

And signed on their behalf by:
DAVID WILLIAMS, Director

DNH TRAVEL LIMITED Registered Number 11869586

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 5 5