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Dand Hospitality Limited

Unaudited Financial Statements

for the Period 1 August 2023 to 31 March 2024






Dand Hospitality Limited (Registered number: 12712902)






Contents of the Financial Statements
for the Period 1 August 2023 to 31 March 2024




Page

Balance Sheet 1


Dand Hospitality Limited (Registered number: 12712902)

Balance Sheet
31 March 2024

31.3.24 31.7.23
£    £    £    £   
FIXED ASSETS 401,938 401,435

CURRENT ASSETS 2,412 10,321

CREDITORS
Amounts falling due within one year (236,163 ) (257,745 )
NET CURRENT LIABILITIES (233,751 ) (247,424 )
TOTAL ASSETS LESS CURRENT LIABILITIES 168,187 154,011

CREDITORS
Amounts falling due after more than one
year

172,700

183,800
NET LIABILITIES (4,513 ) (29,789 )

CAPITAL AND RESERVES (4,513 ) (29,789 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dand Hospitality Limited 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: 12712902

Registered office: 21 Angel Hill
Tiverton
Devon
EX16 6PE

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - 1 ) .



Dand Hospitality Limited (Registered number: 12712902)

Balance Sheet - continued
31 March 2024


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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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.

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 19 December 2024 and were signed by:





P R Dand - Director