1 May 2023 false No description of principal activity Taxfiler 2024.6 10760571business:PrivateLimitedCompanyLtd2023-05-012024-04-30 107605712023-04-30 107605712023-05-012024-04-30 10760571business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 10760571business:FilletedAccounts2023-05-012024-04-30 107605712024-04-30 107605712023-04-30 10760571core:WithinOneYear2024-04-30 10760571core:WithinOneYear2023-04-30 10760571core:AfterOneYear2024-04-30 10760571core:AfterOneYear2023-04-30 10760571countries:EnglandWales2023-05-012024-04-30 10760571business:RegisteredOffice2023-05-012024-04-30 107605712022-05-012023-04-30 10760571business:Micro-entities2023-05-012024-04-30 10760571business:Director22023-05-012024-04-30 iso4217:GBP xbrli:pure
D & H Lamama Limited Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
52,225 
61,441 
Current assets
120,405 
136,071 
Creditors: amounts falling due within one year
(28,102)
(76,681)
Net current assets
92,303 
59,390 
Total assets less current liabilities
144,528 
120,831 
Creditors: amounts falling due after more than one year
(44,468)
(50,947)
Net assets
100,060 
69,884 
Capital and reserves
100,060 
69,884 
NOTES TO THE ACCOUNTS
1 Statutory information
D & H Lamama Limited is a private company, limited by shares, registered in England and Wales, registration number 10760571. The registered office is 122 St Pancras Way, London, NW1 9NB, United Kingdom.
2 Average number of employees
During the year the average number of employees was 6 (2023: 10).
For the year ending 30 April 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 December 2024
Mehmet BAGMACI Director Company Registration No. 10760571
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