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Company registration number: 10755382
DAH FP Limited
Unaudited filleted financial statements
31 October 2024
DAH FP Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DAH FP Limited
Directors and other information
Director D Holder
Company number 10755382
Registered office Suite 3
Dorial House
89a New Road Side
LS18 4QD
Accountant Andrew Dawson
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
YO23 3TB
DAH FP Limited
Statement of financial position
31 October 2024
2024 2023
£ £ £ £
Fixed assets 38,159 49,978
_______ _______
Current assets 48,110 41,122
Prepayments and accrued income 1,005 966
_______ _______
49,115 42,088
Creditors: amounts falling due within one year ( 24,040) ( 19,058)
_______ _______
Net current assets 25,075 23,030
_______ _______
Total assets less current liabilities 63,234 73,008
Accruals and deferred income ( 350) ( 350)
_______ _______
Net assets 62,884 72,658
_______ _______
Capital and reserves 62,884 72,658
_______ _______
Notes to the financial statements
DAH FP Limited
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 November 2024 , and are signed on behalf of the board by:
D Holder
Director
Company registration number: 10755382
The company is a private company limited by shares, registered in England & Wales.