Registered number
06945969
DA Leisure Ltd
Filleted Accounts
31 December 2023
DA Leisure Ltd
Registered number: 06945969
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets - 1
Current assets 73,536 101,359
Creditors: amounts falling due within one year (12,266) (30,205)
Net current assets 61,270 71,154
Total assets less current liabilities 61,270 71,155
Creditors: amounts falling due after more than one year (2,502) (3,979)
Accruals and deferred income (1,440) -
Net assets 57,328 67,176
Capital and reserves 57,328 67,176
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Mill Hill Road, London, W3 8JB.
The director is 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 director acknowledges his 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.
Mr Derek Alexander
Director
Approved by the board on 9 September 2024
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