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REGISTERED NUMBER: 13608063 (England and Wales)















DOUBLE D BAKERY SOLUTIONS LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMB






DOUBLE D BAKERY SOLUTIONS LTD (REGISTERED NUMBER: 13608063)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DOUBLE D BAKERY SOLUTIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2023







DIRECTOR: D G Davy





SECRETARY:





REGISTERED OFFICE: The Bridge House
Mill Lane
Dronfield
Derbyshire
S18 2XL





REGISTERED NUMBER: 13608063 (England and Wales)





ACCOUNTANTS: Ian R Collins & Co
The Bridge House
Mill Lane
Dronfield
Derbyshire
S18 2XL

DOUBLE D BAKERY SOLUTIONS LTD (REGISTERED NUMBER: 13608063)

BALANCE SHEET
30TH SEPTEMBER 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,464 1,203

CURRENT ASSETS
Debtors 5 2,362 18,041
Cash at bank 43,157 25,144
45,519 43,185
CREDITORS
Amounts falling due within one
year

6

(15,945

)

(14,710

)
NET CURRENT ASSETS 29,574 28,475
TOTAL ASSETS LESS
CURRENT LIABILITIES

31,038

29,678

PROVISIONS FOR LIABILITIES (280 ) (229 )
NET ASSETS 30,758 29,449

DOUBLE D BAKERY SOLUTIONS LTD (REGISTERED NUMBER: 13608063)

BALANCE SHEET - continued
30TH SEPTEMBER 2023

2023 2022
Notes £    £   
CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 30,756 29,447
30,758 29,449

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31st October 2023 and were signed by:





D G Davy - Director


DOUBLE D BAKERY SOLUTIONS LTD (REGISTERED NUMBER: 13608063)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023

1. STATUTORY INFORMATION

Double D Bakery Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


DOUBLE D BAKERY SOLUTIONS LTD (REGISTERED NUMBER: 13608063)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

DOUBLE D BAKERY SOLUTIONS LTD (REGISTERED NUMBER: 13608063)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st October 2022 1,485
Additions 1,087
At 30th September 2023 2,572
DEPRECIATION
At 1st October 2022 579
Charge for year 529
At 30th September 2023 1,108
NET BOOK VALUE
At 30th September 2023 1,464
At 30th September 2022 906

5. DEBTORS: AMOUNTS FALLING DUE WITHIN
ONE YEAR
2023 2022
£    £   
Trade debtors 1,572 17,999
Other debtors 790 42
2,362 18,041

6. CREDITORS: AMOUNTS FALLING DUE WITHIN
ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 62 1,360
Trade creditors 1 -
Taxation and social security 9,549 7,295
Other creditors 6,333 6,055
15,945 14,710