REGISTERED NUMBER: |
D. R. HOLDINGS LTD |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2023 |
REGISTERED NUMBER: |
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 |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
D. R. Holdings Ltd is a |
Registered number: |
Registered office: |
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 |
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 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 were approved by the director and authorised for issue on |