1 February 2023 v2024.39.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP138646052023-02-012024-03-31138646052024-03-31138646052023-01-3113864605core:WithinOneYear2024-03-3113864605core:WithinOneYear2023-01-3113864605core:AfterOneYear2024-03-3113864605core:AfterOneYear2023-01-3113864605bus:RegisteredOffice2023-02-012024-03-31138646052022-01-212023-01-3113864605bus:Director12023-02-012024-03-311386460512023-02-012024-03-3113864605countries:EnglandWales2023-02-012024-03-3113864605bus:AuditExemptWithAccountantsReport2023-02-012024-03-3113864605bus:PrivateLimitedCompanyLtd2023-02-012024-03-3113864605bus:Micro-entities2023-02-012024-03-3113864605bus:FullAccounts2023-02-012024-03-31
Company registration number:
13864605
DA Conservatories Limited
Unaudited Filleted Financial Statements for the period ended
31 March 2024
DA Conservatories Limited
Statement of Financial Position
31 March 2024
31 Mar 202431 Jan 2023
££
Fixed assets
24,242
 
16,459
 
   
Current assets
28,370
 
8,922
 
Prepayments and accrued income
1,054
 
263
 
Creditors: amounts falling due within one year
(25,127
)
(11,026
)
Net current assets/(liabilities)
4,297
 
(1,841
)
Total assets less current liabilities
28,539
 
14,618
 
Creditors: amounts falling due after more than one year
(20,000
)
(12,000
)
Accruals and deferred income
(650
)
(650
)
Net assets
7,889
 
1,968
 
   
Capital and reserves
7,889
 
1,968
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
First Floor Willow House
,
Kingswood Business Park
,
Holyhead Road
,
Staff Staffs
,
WV7 3AU
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was
2
(2023:
2.00
).
For the period ending
31 March 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 financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 August 2024
, and are signed on behalf of the board by:
Mr D Caddick
Director
Company registration number:
13864605