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Registered Number: 13506065
England and Wales

 

 

 

DHILLON (NW) LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Directors Garima DHILLON
Narender DHILLON
Registered Number 13506065
Registered Office A1 Accountax Gilbert Wakefield House
67 Bewsey Street
Warrington
WA2 7JQ
Accountants A1 Accountax
Gilbert Wakefield House
67 Bewsey Street
Warrington
WA2 7JQ
1
  2024   2023
    £ £   £ £
Fixed assets   79,105      39,318 
Current assets 224,259      124,394   
Creditors: amount falling due within one year (43,799)     (26,559)  
Net current assets   180,460      97,835 
Total assets less current liabilities   259,565      137,153 
Net assets   259,565      137,153 
 

         
Capital and reserves   259,565      137,153 
 
NOTES TO THE ACCOUNTS

General Information
DHILLON (NW) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13506065, registration address A1 Accountax Gilbert Wakefield House, 67 Bewsey Street, Warrington, WA2 7JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 1).


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 12 December 2024 and were signed on its behalf by:


--------------------------------
Garima DHILLON
Director
2