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REGISTERED NUMBER: 14848343 (England and Wales)















Unaudited Financial Statements

for the Period 5 May 2023 to 31 May 2024

for

Dhs Express Ltd

Dhs Express Ltd (Registered number: 14848343)






Contents of the Financial Statements
for the Period 5 May 2023 to 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dhs Express Ltd

Company Information
for the Period 5 May 2023 to 31 May 2024







DIRECTORS: Mrs S Ghasri
H Ghasri





SECRETARY:





REGISTERED OFFICE: 106 Westgate Road
Newcastle Upon Tyne
United Kingdom
NE1 4AF





REGISTERED NUMBER: 14848343 (England and Wales)

Dhs Express Ltd (Registered number: 14848343)

Balance Sheet
31 May 2024

Notes £    £   
FIXED ASSETS
Intangible assets 4 30,000
Tangible assets 5 26,350
56,350

CURRENT ASSETS
Stocks 4,865
Cash at bank and in hand 5,361
10,226
CREDITORS
Amounts falling due within one year 6 2,740
NET CURRENT ASSETS 7,486
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,836

CREDITORS
Amounts falling due after more than one year 7 80,800
NET LIABILITIES (16,964 )

RESERVES
Retained earnings (16,964 )
SHAREHOLDERS' FUNDS (16,964 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Dhs Express Ltd (Registered number: 14848343)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 February 2025 and were signed on its behalf by:





H Ghasri - Director


Dhs Express Ltd (Registered number: 14848343)

Notes to the Financial Statements
for the Period 5 May 2023 to 31 May 2024

1. STATUTORY INFORMATION

Dhs Express Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 30,000
At 31 May 2024 30,000
NET BOOK VALUE
At 31 May 2024 30,000

Dhs Express Ltd (Registered number: 14848343)

Notes to the Financial Statements - continued
for the Period 5 May 2023 to 31 May 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 31,000
At 31 May 2024 31,000
DEPRECIATION
Charge for period 4,650
At 31 May 2024 4,650
NET BOOK VALUE
At 31 May 2024 26,350

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 1,660
Other creditors 1,080
2,740

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Other creditors 80,800