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Company Registration No. 07328868 (England and Wales)
D4 RESOURCE SOLUTIONS LTD Unaudited accounts for the year ended 31 March 2023
D4 RESOURCE SOLUTIONS LTD Unaudited accounts Contents
Page
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D4 RESOURCE SOLUTIONS LTD Company Information for the year ended 31 March 2023
Director
David Rolando Kidd
Company Number
07328868 (England and Wales)
Registered Office
26 INKERMAN DRIVE HAZLEMERE HIGH WYCOMBE HP15 7JW ENGLAND
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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D4 RESOURCE SOLUTIONS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
253,670 
261,380 
Cash at bank and in hand
1,363 
1,880 
255,033 
263,260 
Creditors: amounts falling due within one year
(24,471)
(22,840)
Net current assets
230,562 
240,420 
Total assets less current liabilities
230,562 
240,420 
Creditors: amounts falling due after more than one year
(29,243)
(33,323)
Net assets
201,319 
207,097 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
201,219 
206,997 
Shareholders' funds
201,319 
207,097 
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 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 17 November 2023 and were signed on its behalf by
David Rolando Kidd Director Company Registration No. 07328868
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D4 RESOURCE SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
D4 RESOURCE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 07328868. The registered office is 26 INKERMAN DRIVE, HAZLEMERE, HIGH WYCOMBE, HP15 7JW, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
1,266 
At 31 March 2023
1,266 
Depreciation
At 1 April 2022
1,266 
At 31 March 2023
1,266 
Net book value
At 31 March 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
253,670 
261,380 
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D4 RESOURCE SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
22,077 
22,077 
Other creditors
469 
- 
Loans from directors
1,925 
25 
Accruals
- 
738 
24,471 
22,840 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
29,243 
33,323 
8
Loans to directors
During the year loans totalling £1,925.00 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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