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
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
DDT EARLY RISER LTD
Statement of financial position
as at 31 March 2023
Intangible assets
3,066
6,132
Tangible assets
306,649
308,484
Cash at bank and in hand
32,632
77,706
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)
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
DDT EARLY RISER LTD
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost.
4
Intangible fixed assets
Goodwill
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
At 1 April 2022
-
7,348
7,348
Charge for the year
-
1,835
1,835
At 31 March 2023
-
9,183
9,183
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
-
Taxes and social security
4,666
13,328
Loans from directors
79,489
116,324
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).