Registration number:
DA Executive Finance Ltd
for the Year Ended 31 December 2023
DA Executive Finance Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
DA Executive Finance Ltd
Company Information
Director |
Mr David Storey |
Registered office |
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Accountants |
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DA Executive Finance Ltd
(Registration number: 09378265)
Balance Sheet as at 31 December 2023
2023 |
2022 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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( |
Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
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( |
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Capital and reserves |
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DA Executive Finance Ltd
(Registration number: 09378265)
Balance Sheet as at 31 December 2023
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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'.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Financial commitments, guarantees and contingencies |
Amounts not provided for in the balance sheet
The total amount of financial commitments not included in the balance sheet is £
DA Executive Finance Ltd
(Registration number: 09378265)
Balance Sheet as at 31 December 2023
Related party transactions |
Transactions with the director |
2023 |
At 1 January 2023 |
At 31 December 2023 |
Mr David Storey |
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During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand, and shown under Current Assets. |
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During the year the company provided the director with an interest bearing loan, which is unsecured, repayable in more than one year, and shown under Current Assets. |
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66,887 |
98,313 |
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2022 |
At 1 January 2022 |
At 31 December 2022 |
Mr David Storey |
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During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand, and shown under Current Assets. |
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During the year the company provided the director with an interest bearing loan, which is unsecured, repayable in more than one year, and shown under Current Assets. |
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61,680 |
66,887 |
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For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
DA Executive Finance Ltd
(Registration number: 09378265)
Balance Sheet as at 31 December 2023
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
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