D&D LITTLEHAMPTON LIMITED

Company Registration Number:
11054331 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

D&D LITTLEHAMPTON LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

D&D LITTLEHAMPTON LIMITED

Company Information

for the Period Ended 30 November 2021




Director: DAREN BLOXHAM
DENISE BULL
Registered office: Briden 3
West Close Sea Lane Estate
Middleton On Sea Bognor Regis
West Sussex
GBR
PO22 7RP
Company Registration Number: 11054331 (England and Wales)

D&D LITTLEHAMPTON LIMITED

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Principal Activities

SHOP RETAIL

Political and charitable donations

THERE WERE NO POLITICAL OR CHARITABLE DONATIONS MADE

Company policy on the employment of disabled persons

WE WELCOME DISABLED PERSONEL FIT FOR THE PURPOSE

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
DAREN BLOXHAM
DENISE BULL

This report was approved by the board of directors on 18 July 2022
And Signed On Behalf Of The Board By:

Name: DAREN BLOXHAM
Status: Director

D&D LITTLEHAMPTON LIMITED

Profit and Loss Account

for the Period Ended 30 November 2021


2021
£

2020
£
Turnover 335,832 307,981
Cost of Materials ( 290,250 ) ( 292,632 )
Staff Costs ( 11,898 ) ( 11,514 )
Depreciation and Writeoffs ( 427 ) ( 152 )
Other charges ( 45,881 ) ( 44,662 )
Profit or (Loss) for Period ( 12,624 ) ( 40,979 )

D&D LITTLEHAMPTON LIMITED

Balance sheet

As at 30 November 2021


2021
£

2020
£
Fixed Assets: 31,947 32,374
Current assets: 62,000 68,790
Prepayments and accrued income: 6,259
Creditors: amounts falling due within one year: ( 43,799 )
Net current assets (liabilities): 24,460 68,790
Total assets less current liabilities: 56,407 101,164
Creditors: amounts falling due after more than one year: ( 162,626 ) ( 197,463 )
Provision for liabilities: ( 3,036 ) ( 332 )
Total net assets (liabilities): ( 109,255 ) ( 96,631 )
Capital and reserves: ( 109,255 ) ( 96,631 )

D&D LITTLEHAMPTON LIMITED

Balance sheet continued

For the year ending 30 November 2021 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 July 2022
And Signed On Behalf Of The Board By:

Name: DAREN BLOXHAM
Status: Director

The notes form part of these financial statements

D&D LITTLEHAMPTON LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 1

D&D LITTLEHAMPTON LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No