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REGISTERED NUMBER: 13006870 (England and Wales)









D. R. HOLDINGS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023






D. R. HOLDINGS LTD (REGISTERED NUMBER: 13006870)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Balance Sheet 1


D. R. HOLDINGS LTD (REGISTERED NUMBER: 13006870)

BALANCE SHEET
30 APRIL 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,866 2,065

CURRENT ASSETS 863,633 128,835

CREDITORS
Amounts falling due within one year (1,330,110 ) (306,343 )
NET CURRENT LIABILITIES (466,477 ) (177,508 )
TOTAL ASSETS LESS CURRENT LIABILITIES (464,611 ) (175,443 )

CAPITAL AND RESERVES (464,611 ) (175,443 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

D. R. Holdings 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: 13006870

Registered office: 7 Sandy Court
Ashleigh Way
Langage Business Park
Plymouth
Devon
PL7 5JX

The presentation currency of the financial statements is the Pound Sterling (£).


2. FREQUENCY OF REPORTING

The financial statements presented in the prior year are for a period longer than one year. The period reported on covers an 18 month period, ended 30 April 2022.The reporting period was extended in order to align the period with the director's reporting requirements. As a result of this, the comparative amounts presented in the financial statements (including the related notes) are not entirely comparable.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 2 ) .

4. GOING CONCERN NATURE

Though the company has growing negative reserves, they have access to ongoing financial support through the director and other arrangements. The company is currently in a product development stage and therefore expected a loss by this point. Once the product is developed the company is expected to recover from this position.

As the company has sufficient financial backing and no significant external debts falling due, the director's assessment is that the company remains a going concern.



D. R. HOLDINGS LTD (REGISTERED NUMBER: 13006870)

BALANCE SHEET - continued
30 APRIL 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 19 October 2023 and were signed by:





D R Hoernle - Director