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REGISTERED NUMBER: 12409505 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

D A General Store Ltd

D A General Store Ltd (Registered number: 12409505)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


D A General Store Ltd (Registered number: 12409505)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 58,124 37,558

CURRENT ASSETS 57,943 81,786

CREDITORS
Amounts falling due within one year (34,575 ) (39,948 )
NET CURRENT ASSETS 23,368 41,838
TOTAL ASSETS LESS CURRENT
LIABILITIES

81,492

79,396

CREDITORS
Amounts falling due after more than one year 29,630 35,185
NET ASSETS 51,862 44,211

CAPITAL AND RESERVES 51,862 44,211

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

D A General Store Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12409505

Registered office: 65 Allan Street
Darlington
United Kingdom
DL1 2NR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

D A General Store Ltd (Registered number: 12409505)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 October 2024 and were signed by:





A Madou - Director