D & H COMMUNITY SUPPORT LTD

Company Registration Number:
07634109 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

D & H COMMUNITY SUPPORT LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

D & H COMMUNITY SUPPORT LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 173,350 208,020
Tangible assets: 4 94,548 107,262
Total fixed assets: 267,898 315,282
Current assets
Debtors:   2,290 2,290
Cash at bank and in hand: 88,253 68,387
Total current assets: 90,543 70,677
Creditors: amounts falling due within one year:   (175,527) (117,712)
Net current assets (liabilities): (84,984) (47,035)
Total assets less current liabilities: 182,914 268,247
Total net assets (liabilities): 182,914 268,247
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 182,814 268,147
Shareholders funds: 182,914 268,247

The notes form part of these financial statements

D & H COMMUNITY SUPPORT LTD

Balance sheet statements

For the year ending 31 May 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 September 2024
and signed on behalf of the board by:

Name: Jon Hall
Status: Director

The notes form part of these financial statements

D & H COMMUNITY SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

D & H COMMUNITY SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 76 80

D & H COMMUNITY SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Intangible Assets

Total
Cost £
At 01 June 2023 346,700
At 31 May 2024 346,700
Amortisation
At 01 June 2023 138,680
Charge for year 34,670
At 31 May 2024 173,350
Net book value
At 31 May 2024 173,350
At 31 May 2023 208,020

D & H COMMUNITY SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 279,440
Additions 6,706
At 31 May 2024 286,146
Depreciation
At 01 June 2023 172,178
Charge for year 19,420
At 31 May 2024 191,598
Net book value
At 31 May 2024 94,548
At 31 May 2023 107,262