Company registration number 10986104 (England and Wales)
D A MANUFACTURING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
D A MANUFACTURING LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
85,003
110,107
Current assets
211,299
189,047
Creditors: amounts falling due within one year
(116,572)
(140,537)
Net current assets
94,727
48,510
Total assets less current liabilities
179,730
158,617
Creditors: amounts falling due after more than one year
(44,849)
(59,209)
Net assets
134,881
99,408
Capital and reserves
134,881
99,408
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The interest free loan of £4,432 was repaid during the year.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
5
5
D A Manufacturing Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Russells Green, Hooe Road, Ninfield, Battle, East Sussex, TN33 9EH.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
D A MANUFACTURING LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 10 April 2025
Mr David Baker
Director
Company registration number 10986104 (England and Wales)