Registered number
08510553
Durham Discus Ltd
Filleted Accounts
30 April 2024
Durham Discus Ltd
Registered number: 08510553
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 41 2,348
Current assets 3,411 10,988
Creditors: amounts falling due within one year (3,596) (6,079)
Net current (liabilities)/assets (185) 4,909
Total assets less current liabilities (144) 7,257
Creditors: amounts falling due after more than one year - (6,269)
Accruals and deferred income (1,320) (810)
Net (liabilities)/assets (1,464) 178
Capital and reserves (1,464) 178
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 16 St Marys Drive, West Rainton, Houghton Le Spring, Tyne and Wear, United Kingdom, DH4 6SP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr E S Gilley
Director
Approved by the board on 31 January 2025
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