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Company registration number: SC503169
DLSH Ltd
Unaudited filleted financial statements
30 April 2024
DLSH Ltd
Contents
Directors and other information
Statement of financial position
Statement of changes in equity
Notes to the financial statements
DLSH Ltd
Directors and other information
Director Mr David Henderson
Company number SC503169
Registered office 34 High Street
Bonnyrigg
Midlothian
EH19 2AA
Accountants K M Leisk Accounting Ltd
Thirlestane
Ettrick Valley
Scottish Borders
TD7 5HU
DLSH Ltd
Statement of financial position
30 April 2024
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 44,844 38,013
_______ _______
44,844 38,013
Current assets
Stocks 194,446 47,343
Debtors 580,096 591,668
Cash at bank and in hand 204,550 233,428
_______ _______
979,092 872,439
Creditors: amounts falling due
within one year ( 107,171) ( 65,141)
_______ _______
Net current assets 871,921 807,298
_______ _______
Total assets less current liabilities 916,765 845,311
Creditors: amounts falling due
after more than one year ( 6,072) ( 2,000)
Provisions for liabilities ( 3,540) ( 7,376)
_______ _______
Net assets 907,153 835,935
_______ _______
Capital and reserves
Called up share capital 1 1
Profit and loss account 907,152 835,934
_______ _______
Shareholders funds 907,153 835,935
_______ _______
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 11 August 2024 , and are signed on behalf of the board by:
Mr David Henderson
Director
Company registration number: SC503169