Registered number
12631309
D&A HOLDING LONDON LTD
Filleted Accounts
31 May 2024
D&A HOLDING LONDON LTD
Registered number: 12631309
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 77,334 45,334
Current assets 11,978 15,264
Prepayments and accrued income 3,095 3,095
15,073 18,359
Creditors: amounts falling due within one year (7,325) (15,498)
Net current assets 7,748 2,861
Total assets less current liabilities 85,082 48,195
Creditors: amounts falling due after more than one year (84,421) (48,621)
Accruals and deferred income (650) (150)
Net assets/(liabilities) 11 (576)
Capital and reserves 11 (576)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 46 Nova Road, Croydon, England, CR0 2TL.
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.
ICLEANU, Dorel Dumitru
Director
Approved by the board on 28 August 2024
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