D&A Leisure Limited 04559328 true 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Vending sales Digita Accounts Production Advanced 6.30.9574.0 true Mr Allen George Russell 04559328 2023-07-01 2024-06-30 04559328 2024-06-30 04559328 core:RetainedEarningsAccumulatedLosses 2024-06-30 04559328 core:ShareCapital 2024-06-30 04559328 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 04559328 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 04559328 bus:FRS102 2023-07-01 2024-06-30 04559328 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04559328 bus:FullAccounts 2023-07-01 2024-06-30 04559328 bus:Director1 2023-07-01 2024-06-30 04559328 bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 04559328 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04559328 countries:AllCountries 2023-07-01 2024-06-30 04559328 2023-06-30 04559328 core:RetainedEarningsAccumulatedLosses 2023-06-30 04559328 core:ShareCapital 2023-06-30 04559328 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 04559328 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP

Registration number: 04559328

D&A Leisure Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

D&A Leisure Limited

Profit and Loss Account for the Year Ended 30 June 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

D&A Leisure Limited

(Registration number: 04559328)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Current assets

 

Stocks

2,000

2,000

Cash at bank and in hand

 

13,238

13,238

 

15,238

15,238

Creditors: Amounts falling due within one year

(10,234)

(10,234)

Total assets less current liabilities

 

5,004

5,004

Creditors: Amounts falling due after more than one year

(15,000)

(15,000)

Net liabilities

 

(9,996)

(9,996)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(10,096)

(10,096)

Shareholders' deficit

 

(9,996)

(9,996)

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 27 March 2025
 

.........................................
Mr Allen George Russell
Director