D AND R TIMBER Ltd 13826849 false 2022-01-04 2023-01-31 2023-01-31 The principal activity of the company is To sell timber and building materials. Digita Accounts Production Advanced 6.30.9574.0 true 13826849 2022-01-04 2023-01-31 13826849 2023-01-31 13826849 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13826849 bus:Micro-entities 2022-01-04 2023-01-31 13826849 bus:AuditExemptWithAccountantsReport 2022-01-04 2023-01-31 13826849 bus:FullAccounts 2022-01-04 2023-01-31 13826849 bus:SmallCompaniesRegimeForAccounts 2022-01-04 2023-01-31 13826849 bus:RegisteredOffice 2022-01-04 2023-01-31 13826849 bus:Director1 2022-01-04 2023-01-31 13826849 bus:Director2 2022-01-04 2023-01-31 13826849 bus:Director3 2022-01-04 2023-01-31 13826849 bus:PrivateLimitedCompanyLtd 2022-01-04 2023-01-31 13826849 countries:AllCountries 2022-01-04 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13826849

D AND R TIMBER Ltd

Unaudited Filleted Financial Statements

for the Period from 4 January 2022 to 31 January 2023

 

D AND R TIMBER Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

D AND R TIMBER Ltd

Company Information

Directors

Mr Richard Mitchell

Ms Emily-May Thornhill

Mr Daniel Mathew Clifton

Registered office

2 Trowbridge Road
Bristol
BS10 5PE

Accountants

Melrose Group
8 St Mary Street
Thornbury
Bristol
BS35 2AB

 

D AND R TIMBER Ltd

(Registration number: 13826849)
Balance Sheet as at 31 January 2023

2023
£

Current assets

304

Creditors: Amounts falling due within one year

(67)

 

237

Capital and reserves

237

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2 Trowbridge Road
Bristol
BS10 5PE

These financial statements were authorised for issue by the Board on 24 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

For the financial period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 October 2023 and signed on its behalf by:
 

.........................................
Mr Richard Mitchell
Director