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REGISTERED NUMBER: 04690321















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

FOR

D R TIMBER LIMITED

D R TIMBER LIMITED (REGISTERED NUMBER: 04690321)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

D R TIMBER LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022







DIRECTORS: D F Richards Esq
D J Richards Esq
A C Richards





SECRETARY: D J Richards Esq





REGISTERED OFFICE: Create Business Hub
Ground Floor
5 Rayleigh Road
Shenfield, Brentwood
Essex
CM13 1AB





REGISTERED NUMBER: 04690321

D R TIMBER LIMITED (REGISTERED NUMBER: 04690321)

BALANCE SHEET
31 MARCH 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 9,183 9,183

CREDITORS
Amounts falling due within one year 5 9,095 9,095
NET CURRENT ASSETS 88 88
TOTAL ASSETS LESS CURRENT
LIABILITIES

88

88

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (12 ) (12 )
SHAREHOLDERS' FUNDS 88 88

The company is entitled to exemption from audit under Section 480 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 September 2022 and were signed on its behalf by:





D F Richards Esq - Director


D R TIMBER LIMITED (REGISTERED NUMBER: 04690321)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022

1. STATUTORY INFORMATION

D R TIMBER LIMITED is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 April 2021
and 31 March 2022 4,000
DEPRECIATION
At 1 April 2021
and 31 March 2022 4,000
NET BOOK VALUE
At 31 March 2022 -
At 31 March 2021 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Amounts owed to group undertakings 9,095 9,095