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
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Director |
Mr David Henderson |
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Company number |
SC503169 |
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Registered office |
34 High Street |
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Bonnyrigg |
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Midlothian |
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EH19 2AA |
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Accountants |
K M Leisk Accounting Ltd |
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Thirlestane |
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Ettrick Valley |
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Scottish Borders |
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TD7 5HU |
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DLSH Ltd
Statement of financial position
30 April 2024
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2024 |
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2023 |
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Note |
£ |
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£ |
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£ |
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£ |
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Fixed assets |
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Tangible assets |
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44,844 |
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38,013 |
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_______ |
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_______ |
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44,844 |
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38,013 |
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Current assets |
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Stocks |
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194,446 |
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47,343 |
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Debtors |
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580,096 |
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591,668 |
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Cash at bank and in hand |
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204,550 |
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233,428 |
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_______ |
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_______ |
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979,092 |
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872,439 |
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Creditors: amounts falling due |
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within one year |
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(
107,171) |
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(
65,141) |
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_______ |
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_______ |
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Net current assets |
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871,921 |
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807,298 |
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_______ |
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Total assets less current liabilities |
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916,765 |
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845,311 |
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Creditors: amounts falling due |
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after more than one year |
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(
6,072) |
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(
2,000) |
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Provisions for liabilities |
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(
3,540) |
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(
7,376) |
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_______ |
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Net assets |
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907,153 |
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835,935 |
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_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
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1 |
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1 |
Profit and loss account |
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907,152 |
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835,934 |
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_______ |
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Shareholders funds |
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907,153 |
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835,935 |
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_______ |
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_______ |
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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:
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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;
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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