Registered Number 10270826

DHAJIA COMMERCIALS LIMITED

Micro-entity Accounts

31 July 2024

DHAJIA COMMERCIALS LIMITED Registered Number 10270826

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
992,894
994,375
Current Assets
215,250
204,008
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(27,123)
(20,027)
Net current assets (liabilities)
188,127
183,981
Total assets less current liabilities
1,181,021
1,178,356
Creditors: amounts falling due after more than one year
(919,114)
(951,269)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
261,907
227,087
Capital and reserves
261,907
227,087
  • For the year ending 31 July 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 7 April 2025

And signed on their behalf by:
SALIM DHAJIA, Director

DHAJIA COMMERCIALS LIMITED Registered Number 10270826

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

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