1 false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12743205 2022-08-01 2023-07-31 12743205 2023-07-31 12743205 2021-08-01 2022-07-31 12743205 2022-07-31 12743205 bus:Director1 2022-08-01 2023-07-31 12743205 core:WithinOneYear 2023-07-31 12743205 core:WithinOneYear 2022-07-31 12743205 core:RestatedAmount 2022-07-31 12743205 bus:Micro-entities 2022-08-01 2023-07-31 12743205 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12743205 bus:FullAccounts 2022-08-01 2023-07-31 12743205 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12743205 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 12743205
D & A Timber Ltd
Unaudited financial statements
31 July 2023
D & A Timber Ltd
Statement of financial position
31 July 2023
2023
2022
£
£
£
£
Fixed assets
20,935
9,033
-------
------
Current assets
35,461
13,210
Prepayments and accrued income
6,826
-------
-------
42,287
13,210
Creditors: amounts falling due within one year
( 60,105)
( 10,335)
-------
-------
Net current (liabilities)/assets
( 17,818)
2,875
-------
-------
Total assets less current liabilities
3,117
11,908
Accruals and deferred income
( 1,210)
( 1,320)
------
-------
1,907
10,588
------
-------
Capital and reserves
1,907
10,588
------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2022: 1 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 November 2023 , and are signed on behalf of the board by:
D Midwinter
Director
Company registration number: 12743205
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Gables, Old Market Street, Thetford, Norfolk, IP24 2EN.