DAGENHAM ENTERPRISE LTD

Company Registration Number:
09064021 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

DAGENHAM ENTERPRISE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

DAGENHAM ENTERPRISE LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 22,057 751
Total fixed assets: 22,057 751
Current assets
Stocks: 5,990 5,990
Debtors:   128,422 114,356
Cash at bank and in hand: 17,651 16,964
Total current assets: 152,063 137,310
Creditors: amounts falling due within one year:   (49,781) (25,743)
Net current assets (liabilities): 102,282 111,567
Total assets less current liabilities: 124,339 112,318
Creditors: amounts falling due after more than one year:   (17,073) (21,823)
Total net assets (liabilities): 107,266 90,495
Capital and reserves
Called up share capital: 99 99
Profit and loss account: 107,167 90,396
Shareholders funds: 107,266 90,495

The notes form part of these financial statements

DAGENHAM ENTERPRISE LTD

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 February 2025
and signed on behalf of the board by:

Name: Mr R Singh
Status: Director

The notes form part of these financial statements

DAGENHAM ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAGENHAM ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 8 7

DAGENHAM ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 96,177
Additions 25,199
At 31 May 2024 121,376
Depreciation
At 01 June 2023 95,426
Charge for year 3,893
At 31 May 2024 99,319
Net book value
At 31 May 2024 22,057
At 31 May 2023 751