Daysmith_Hmo_Limited_30_Jun_2023_set_of_accounts_for_filing.html

Daysmith_Hmo_Limited_30_Jun_2023_set_of_accounts_for_filing.html


1 July 2022 v2023.16.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP107091922022-07-012023-06-30107091922023-06-30107091922022-06-3010709192core:WithinOneYear2023-06-3010709192core:WithinOneYear2022-06-3010709192core:AfterOneYear2023-06-3010709192core:AfterOneYear2022-06-3010709192bus:RegisteredOffice2022-07-012023-06-30107091922021-07-012022-06-3010709192bus:Director12022-07-012023-06-3010709192bus:Director22022-07-012023-06-301070919212022-07-012023-06-3010709192countries:EnglandWales2022-07-012023-06-3010709192bus:AuditExemptWithAccountantsReport2022-07-012023-06-3010709192bus:PrivateLimitedCompanyLtd2022-07-012023-06-3010709192bus:Micro-entities2022-07-012023-06-3010709192bus:FullAccounts2022-07-012023-06-30
Company registration number:
10709192
Daysmith Hmo Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2023
Daysmith Hmo Limited
Statement of Financial Position
30 June 2023
20232022
££
Fixed assets
1,861,012
 
1,862,360
 
   
Current assets
356,063
 
277,048
 
Prepayments and accrued income
1,321
 
2,255
 
Creditors: amounts falling due within one year
(120
)
(10,381
)
Net current assets
357,264
 
268,922
 
Total assets less current liabilities
2,218,276
 
2,131,282
 
Creditors: amounts falling due after more than one year
(2,144,780
)
(2,166,653
)
Net assets/(liabilities)
73,496
 
(35,371
)
   
Capital and reserves
73,496
 
(35,371
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
4 Adams Wharf
,
Branbridges Road
,
East Peckham
,
Kent
,
TN12 5EJ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2.00
).
For the year ending
30 June 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
31 August 2023
, and are signed on behalf of the board by:
Mr James Day
Mr Daniel Smith
DirectorDirector
Company registration number:
10709192