1 April 2022 false No description of principal activity Taxfiler 2023.9.1 11183945business:PrivateLimitedCompanyLtd2022-04-012023-03-31 111839452022-03-31 111839452022-04-012023-03-31 11183945business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 11183945business:FilletedAccounts2022-04-012023-03-31 111839452023-03-31 11183945business:Director12022-04-012023-03-31 11183945business:Director22022-04-012023-03-31 11183945business:RegisteredOffice2022-04-012023-03-31 111839452022-03-31 11183945core:WithinOneYear2023-03-31 11183945core:WithinOneYear2022-03-31 11183945core:AfterOneYear2023-03-31 11183945core:AfterOneYear2022-03-31 11183945core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11183945core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 11183945core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11183945core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 11183945core:PreviouslyStatedAmount2023-03-31 11183945core:PreviouslyStatedAmount2022-03-31 11183945business:SmallEntities2022-04-012023-03-31 11183945countries:EnglandWales2022-04-012023-03-31 11183945core:FurnitureFittings2022-04-012023-03-31 11183945core:Goodwill2022-03-31 11183945core:Goodwill2023-03-31 11183945core:Goodwill2022-04-012023-03-31 11183945core:LandBuildings2022-03-31 11183945core:FurnitureFittings2022-03-31 11183945core:LandBuildings2023-03-31 11183945core:FurnitureFittings2023-03-31 11183945core:LandBuildings2022-04-012023-03-31 111839452021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11183945 (England and Wales)
DDT EARLY RISER LTD Unaudited accounts for the year ended 31 March 2023
DDT EARLY RISER LTD Unaudited accounts Contents
Page
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DDT EARLY RISER LTD Company Information for the year ended 31 March 2023
Directors
DANIEL JOHNSON TONI JOHNSON
Company Number
11183945 (England and Wales)
Registered Office
FIRST FLOOR 24A ST RADIGUNDS RAD DOVER KENT CT17 0JY ENGLAND
Accountants
EVANS & EVANS 24A St Radigunds Road DOVER KENT CT17 0JY
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DDT EARLY RISER LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,066 
6,132 
Tangible assets
306,649 
308,484 
309,715 
314,616 
Current assets
Inventories
4,967 
4,783 
Cash at bank and in hand
32,632 
77,706 
37,599 
82,489 
Creditors: amounts falling due within one year
(113,664)
(134,131)
Net current liabilities
(76,065)
(51,642)
Total assets less current liabilities
233,650 
262,974 
Creditors: amounts falling due after more than one year
(163,439)
(205,431)
Net assets
70,211 
57,543 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
70,209 
57,541 
Shareholders' funds
70,211 
57,543 
For the year ending 31 March 2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by
DANIEL JOHNSON Director Company Registration No. 11183945
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DDT EARLY RISER LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
DDT EARLY RISER LTD is a private company, limited by shares, registered in England and Wales, registration number 11183945. The registered office is FIRST FLOOR, 24A ST RADIGUNDS RAD, DOVER, KENT, CT17 0JY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
15,330 
At 31 March 2023
15,330 
Amortisation
At 1 April 2022
9,198 
Charge for the year
3,066 
At 31 March 2023
12,264 
Net book value
At 31 March 2023
3,066 
At 31 March 2022
6,132 
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DDT EARLY RISER LTD Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
306,649 
9,183 
315,832 
At 31 March 2023
306,649 
9,183 
315,832 
Depreciation
At 1 April 2022
- 
7,348 
7,348 
Charge for the year
- 
1,835 
1,835 
At 31 March 2023
- 
9,183 
9,183 
Net book value
At 31 March 2023
306,649 
- 
306,649 
At 31 March 2022
306,649 
1,835 
308,484 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
25,207 
- 
VAT
2,667 
2,401 
Trade creditors
157 
20 
Taxes and social security
4,666 
13,328 
Loans from directors
79,489 
116,324 
Accruals
1,478 
2,058 
113,664 
134,131 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
163,439 
205,431 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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