Registered Number 05461127

D&A SUPERSTORE LIMITED

Micro-entity Accounts

31 May 2024

D&A SUPERSTORE LIMITED Registered Number 05461127

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
9,663
10,837
Current Assets
167,286
218,952
Prepayments and accrued income
353
988
Creditors: amounts falling due within one year
(18,034)
(68,284)
Net current assets (liabilities)
149,605
151,656
Total assets less current liabilities
159,268
162,493
Creditors: amounts falling due after more than one year
(22,478)
(32,478)
Accruals and deferred income
(1,901)
(4,841)
Total net assets (liabilities)
134,889
125,174
Capital and reserves
134,889
125,174
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 14 December 2024

And signed on their behalf by:
Mr Narendra Purshattam Amin, Director

Footnotes:

D&A SUPERSTORE LIMITED Registered Number 05461127

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 7 7