Company Registration No. 13924765 (England and Wales)
DD Healthcare (Yorkshire) Limited
Unaudited accounts
for the period from 18 February 2022 to 28 February 2023
DD Healthcare (Yorkshire) Limited
Unaudited accounts
Contents
DD Healthcare (Yorkshire) Limited
Company Information
for the period from 18 February 2022 to 28 February 2023
Company Number
13924765 (England and Wales)
Registered Office
58 Hambling Drive
Beverley
HU17 9GD
Accountants
Tetley Tax Limited trading as Tetley Tax Consultants
58 Hambling Drive
Beverley
HU17 9GD
DD Healthcare (Yorkshire) Limited
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
12,947
Creditors: amounts falling due within one year
(6,641)
Called up share capital
10
Profit and loss account
9,868
For the period ending 28 February 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 director acknowledges his 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 and authorised for issue on 8 November 2023 and were signed on its behalf by
Dorin Dumitru
Director
Company Registration No. 13924765
DD Healthcare (Yorkshire) Limited
Notes to the Accounts
for the period from 18 February 2022 to 28 February 2023
DD Healthcare (Yorkshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 13924765. The registered office is 58 Hambling Drive, Beverley, HU17 9GD.
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 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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
1,274
3,490
4,764
At 28 February 2023
1,274
3,490
4,764
Charge for the period
319
873
1,192
At 28 February 2023
319
873
1,192
At 28 February 2023
955
2,617
3,572
5
Creditors: amounts falling due within one year
2023
Taxes and social security
2,180
Loans from directors
3,316
DD Healthcare (Yorkshire) Limited
Notes to the Accounts
for the period from 18 February 2022 to 28 February 2023
6
Average number of employees
During the period the average number of employees was 1.