Registered number
14409253
DHW PLASTERING AND BUILDING SERVICES LTD
Filleted Accounts
31 October 2024
DHW PLASTERING AND BUILDING SERVICES LTD
Registered number: 14409253
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 26,947 22,408
Current assets 7,590 1,226
Prepayments and accrued income - -
7,590 1,226
Creditors: amounts falling due within one year (22,669) (18,532)
Net current liabilities (15,079) (17,306)
Total assets less current liabilities 11,868 5,102
Creditors: amounts falling due after more than one year (8,050) -
Provisions for liabilities - -
Accruals and deferred income (600) (600)
Net assets 3,218 4,502
Capital and reserves 3,218 4,502
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 30 Main Street, Thorpe Satchville, Melton Mowbray, England, LE14 2DQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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 29 January 2025
Daniel Harry Woolley Lana Jade Merrall
Director Director
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