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REGISTERED NUMBER: 04555423 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

D2 Partnership Limited

D2 Partnership Limited (Registered number: 04555423)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


D2 Partnership Limited (Registered number: 04555423)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 24,739 34,366

CURRENT ASSETS 111,088 120,123

CREDITORS
Amounts falling due within one year (60,513 ) (38,261 )
NET CURRENT ASSETS 50,575 81,862
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,314

116,228

CREDITORS
Amounts falling due after more than one
year

-

32,094
NET ASSETS 75,314 84,134

CAPITAL AND RESERVES 75,314 84,134

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

D2 Partnership 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: 04555423

Registered office: The Granary, 37 Bishopric
Horsham
West Sussex
RH12 1QE

2. GOING CONCERN BASIS

The trading activity of the company was transferred as a Going Concern to Scantech Group Ltd on 31 July 2023. No adjustments has been made to the balances shown as at 31 March 2023.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 5 ) .

D2 Partnership Limited (Registered number: 04555423)

Balance Sheet - continued
31 March 2023

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
D Meadham
Balance outstanding at start of year 3,268 (169 )
Amounts advanced 3,758 8,652
Amounts repaid (10,638 ) (5,215 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,612 ) 3,268

The director's loan was repaid on 14 April 2022.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 20 November 2023 and were signed on its behalf by:





D Meadham - Director