2 2 D & A Storage Limited 04906824 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Storage and Warehousing Digita Accounts Production Advanced 6.30.9574.0 true 04906824 2023-10-01 2024-09-30 04906824 2024-09-30 04906824 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 04906824 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 04906824 bus:Micro-entities 2023-10-01 2024-09-30 04906824 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04906824 bus:FullAccounts 2023-10-01 2024-09-30 04906824 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04906824 bus:RegisteredOffice 2023-10-01 2024-09-30 04906824 bus:Director1 2023-10-01 2024-09-30 04906824 bus:Director2 2023-10-01 2024-09-30 04906824 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04906824 bus:Agent1 2023-10-01 2024-09-30 04906824 countries:EnglandWales 2023-10-01 2024-09-30 04906824 2022-10-01 2023-09-30 04906824 2023-09-30 04906824 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 04906824 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 xbrli:pure iso4217:GBP

D & A Storage Limited
 



Financial Statements

FOR THE Year Ended

30 September 2024





















 

 

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D & A Storage Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D & A Storage Limited

Company Information

Directors

Mrs AD Hackling-O'Driscoll

DK Hackling

Registered office

Hackling House
Bourton Industrial Park
Bourton-On-The-Water
Gloucestershire
GL54 2EP

Accountants

Chamberlains (Accountancy & Taxation) Limited
"certified"Ground Floor
5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

 

D & A Storage Limited

(Registration number: 04906824)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

1,071

1,433

Current assets

21,571

20,528

Prepayments and accrued income

200

195

Creditors: Amounts falling due within one year

(51,242)

(13,885)

Net current (liabilities)/assets

(29,471)

6,838

Total assets less current liabilities

(28,400)

8,271

Creditors: Amounts falling due after more than one year

31,647

(2,369)

Accruals and deferred income

(864)

(878)

 

2,383

5,024

Capital and reserves

2,383

5,024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hackling House
Bourton Industrial Park
Bourton-On-The-Water
Gloucestershire
GL54 2EP
United Kingdom

These financial statements were authorised for issue by the Board on 24 June 2025.

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

D & A Storage Limited

(Registration number: 04906824)
Balance Sheet as at 30 September 2024

Directors' 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 directors acknowledge their 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 micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 24 June 2025 and signed on its behalf by:
 

.........................................
DK Hackling
Director