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REGISTERED NUMBER: 13237242 (England and Wales)















Financial Statements for the Year Ended 31 March 2023

for

Data and Dev Services Ltd

Data and Dev Services Ltd (Registered number: 13237242)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


Data and Dev Services Ltd (Registered number: 13237242)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 8,099 7,071

CURRENT ASSETS 42,108 38,499

CREDITORS
Amounts falling due within one year (27,875 ) (18,353 )
NET CURRENT ASSETS 14,233 20,146
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,332

27,217

CAPITAL AND RESERVES 22,332 27,217

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Data and Dev Services Ltd 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: 13237242

Registered office: 11 The Highway
Stanmore
HA7 3PJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 March 2023 and the period ended 31 March 2022:

31.3.23 31.3.22
£    £   
Mr Robert Francis Walker
Balance outstanding at start of year 10,176 (2,357 )
Amounts advanced 14,357 21,266
Amounts repaid (21,649 ) (8,733 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,884 10,176

Data and Dev Services Ltd (Registered number: 13237242)

Balance Sheet - continued
31 March 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs Roberta Walker
Balance outstanding at start of year - -
Amounts advanced 5,000 10,000
Amounts repaid (144 ) (10,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,856 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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 26 September 2023 and were signed on its behalf by:





Mr Robert Francis Walker - Director