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Company Registration No. 12044285 (England and Wales)
D.L.A. Home Services Ltd Unaudited accounts for the year ended 31 October 2023
D.L.A. Home Services Ltd Unaudited accounts Contents
Page
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D.L.A. Home Services Ltd Company Information for the year ended 31 October 2023
Director
Daniel Collins
Company Number
12044285 (England and Wales)
Registered Office
5 Roosevelt Avenue Leighton Buzzard LU7 3EN England
Accountants
Balanced Books Accountancy Services Ltd 56 Station Road Station road Stanbridge Beds LU7 9JF
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D.L.A. Home Services Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
7,431 
14,083 
Cash at bank and in hand
4,466 
44 
11,897 
14,127 
Creditors: amounts falling due within one year
(2,942)
(5,097)
Net current assets
8,955 
9,030 
Total assets less current liabilities
8,955 
9,030 
Creditors: amounts falling due after more than one year
(13,624)
(17,333)
Net liabilities
(4,669)
(8,303)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,769)
(8,403)
Shareholders' funds
(4,669)
(8,303)
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2024 and were signed on its behalf by
Daniel Collins Director Company Registration No. 12044285
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D.L.A. Home Services Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
D.L.A. Home Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12044285. The registered office is 5 Roosevelt Avenue, Leighton Buzzard, LU7 3EN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,000 
Amounts falling due after more than one year
Other debtors
7,431 
10,083 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,157 
5,097 
Accruals
785 
- 
2,942 
5,097 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,624 
17,333 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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