DD Contracts Ltd Filleted Accounts Cover
DD Contracts Ltd
Company No. 08330111
Information for Filing with The Registrar
31 December 2021
DD Contracts Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 December 2021.
Principal activities
The principal activity of the company during the year under review was Construction.
Director
The Director who served at any time during the year was as follows:
A.O. Taran
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
A.O. Taran
Director
12 May 2022
DD Contracts Ltd Balance Sheet Registrar
at
31 December 2021
Company No.
08330111
Notes
2021
2020
£
£
Fixed assets
Tangible assets
4
84,5146,245
84,5146,245
Current assets
Stocks
7,00015,000
Debtors
104,3846,864
Cash at bank and in hand
153,91619,901
265,30041,765
Creditors: Amount falling due within one year
(75,279)
(5,354)
Net current assets
190,02136,411
Total assets less current liabilities
274,53542,656
Creditors: Amounts falling due after more than one year
(51,779)
-
Provisions for liabilities
Deferred taxation
5
(10,449)
(1,697)
Net assets
212,30740,959
Capital and reserves
Called up share capital
100100
Profit and loss account
6
212,20740,859
Total equity
212,30740,959
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 2021 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 December 2021 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 12 May 2022
And signed on its behalf by:
A.O. Taran
Director
12 May 2022
DD Contracts Ltd Notes to the Accounts Registrar
for the year ended 31 December 2021
1
General information
Its registered number is: 08330111
Its registered office is:
15 Redfield Close
Dunstable
Bedfordshire
LU6 1TN
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006, including the provisions permitting an abridged profit and loss accountant balance sheet to be prepared.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
20% Reducing balance
Motor vehicles
20% Reducing balance
3
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Tangible fixed assets
Total
£
Cost or revaluation
At 1 January 2021
14,050
Additions
99,398
At 31 December 2021
113,448
Depreciation
At 1 January 2021
7,805
Charge for the year
21,129
At 31 December 2021
28,934
Net book values
At 31 December 2021
84,514
At 31 December 2020
6,245
5
Provisions for liabilities
Deferred taxation
Accelerated Capital Allowances, Losses and Other Timing Differences
Total
£
£
At 1 January 2021
1,697
1,697
Charge to the profit and loss account for the period
8,752
8,752
At 31 December 2021
10,449
10,449
2021
2020
£
£
Accelerated capital allowances
10,4491,697
10,4491,697
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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