H&s Doal Ltd Filleted Accounts Cover
H&s Doal Ltd
Company No. 12774774
Unaudited Accounts
31 July 2024
H&s Doal Ltd Balance Sheet Registrar
at
31 July 2024
Company No.
12774774
2024
2023
£
£
Fixed assets
2424
Current assets
209,111229,817
Net current assets
209,111229,817
Total assets less current liabilities
209,135229,841
Creditors: Amounts falling due after more than one year
(211,000)
(231,000)
Accruals and deferred income
(601)
(601)
(2,466)
(1,760)
Capital and reserves
(2,466)
(1,760)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
H&s Doal Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12774774
Its registered office is:
Unit 5 Clements Court
Clements Lane
Ilford
Essex
IG1 2QY
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.
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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 March 2025 and signed on its behalf by:
Harbans SINGH - Director
H&s Doal Ltd1277477431 July 202401 August 2023false11 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Property investment. 127747742023-08-012024-07-31127747742024-07-31127747742023-07-3112774774core:AfterOneYear2024-07-3112774774core:AfterOneYear2023-07-31127747742022-08-012023-07-3112774774countries:UnitedKingdom2023-08-012024-07-3112774774bus:RegisteredOffice2023-08-012024-07-31127747742023-08-0112774774bus:Micro-entities2023-08-012024-07-3112774774bus:FullAccounts2023-08-012024-07-3112774774bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3112774774bus:Director12023-08-012024-07-3112774774bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure