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REGISTERED NUMBER: 07522225 (England and Wales)







FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2023

FOR

I & D DHADDAY SERVICES LIMITED

I & D DHADDAY SERVICES LIMITED (REGISTERED NUMBER: 07522225)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2023




Page

Balance Sheet 1


I & D DHADDAY SERVICES LIMITED (REGISTERED NUMBER: 07522225)

BALANCE SHEET
28TH FEBRUARY 2023

28.2.22 28.2.23
£    £    £    £   
27,511 FIXED ASSETS 20,664

33,358 CURRENT ASSETS 40,912

CREDITORS
(12,782 ) Amounts falling due within one year (23,619 )
20,576 NET CURRENT ASSETS 17,293
48,087 TOTAL ASSETS LESS CURRENT LIABILITIES 37,957

CREDITORS

47,251
Amounts falling due after more than one
year

37,380
836 NET ASSETS 577

836 CAPITAL AND RESERVES 577

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

I & D Dhadday Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07522225

Registered office: 57 Lower Street
Tettenhall
Wolverhampton
West Midlands
WV6 9LW

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28th February 2023 and 28th February 2022:

28.2.23 28.2.22
£    £   
Mrs D Dhadday
Balance outstanding at start of year 13,443 12,748
Amounts advanced 318 4,187
Amounts repaid - (3,492 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,761 13,443

I & D DHADDAY SERVICES LIMITED (REGISTERED NUMBER: 07522225)

BALANCE SHEET - continued
28TH FEBRUARY 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mr I S Dhadday
Balance outstanding at start of year 9,493 9,212
Amounts advanced 1,131 3,792
Amounts repaid - (3,511 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,624 9,493



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24th November 2023 and were signed on its behalf by:





Mr I S Dhadday - Director