Registered Number 03202533

D.H.A. (WALES) LIMITED

Micro-entity Accounts

31 May 2024

D.H.A. (WALES) LIMITED Registered Number 03202533

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Called up share capital not paid
100
100
Fixed Assets
80,204
32,340
Current Assets
93,353
87,642
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(38,850)
(49,071)
Net current assets (liabilities)
54,503
38,571
Total assets less current liabilities
134,807
71,011
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
134,807
71,011
Capital and reserves
134,807
71,011
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 January 2025

And signed on their behalf by:
T H Atkins, Director
D H Atkins, Director

D.H.A. (WALES) LIMITED Registered Number 03202533

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 2 2