Registered Number 04813620

D&R ACCOUNTING SERVICES LIMITED

Micro-entity Accounts

31 August 2024

D&R ACCOUNTING SERVICES LIMITED Registered Number 04813620

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
25,711
26,918
Current Assets
58,366
36,880
Prepayments and accrued income
-
48
Creditors: amounts falling due within one year
(39,900)
(34,009)
Net current assets (liabilities)
18,466
2,919
Total assets less current liabilities
44,177
29,837
Creditors: amounts falling due after more than one year
(16,700)
(19,234)
Accruals and deferred income
(2,301)
(2,301)
Total net assets (liabilities)
25,176
8,302
Capital and reserves
25,176
8,302
  • For the year ending 31 August 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 4 November 2024

And signed on their behalf by:
R Lee, Director
D Cohen, Director

D&R ACCOUNTING SERVICES LIMITED Registered Number 04813620

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

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