Dishforth UK Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 05846206 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

FOR

DISHFORTH UK LIMITED

Page

Balance Sheet

1

FIXED ASSETS

5,198,091

3,421,361

CURRENT ASSETS

77,602

1,668,426

PREPAYMENTS AND ACCRUED INCOME

1,325

120,988

CREDITORS

Amounts falling due within one year

(20,162

)

(3,882

)

NET CURRENT ASSETS

58,765

1,785,532

TOTAL ASSETS LESS CURRENT LIABILITIES

5,256,856

5,206,893

ACCRUALS AND DEFERRED INCOME

7,961

7,562

NET ASSETS

5,248,895

5,199,331

CAPITAL AND RESERVES

5,248,895

5,199,331

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Dishforth UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05846206

Registered office:

27 York Place

Leeds

West Yorkshire

LS1 2EY

The presentation currency of the financial statements is the Pound Sterling, which is the functional currency of the company, rounded to the nearest £1.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2021 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21 December 2022 and were signed on its behalf by:

Mr T M J Hodgson - Director