D&T SPEED LIMITED

Company Registration Number:
12116598 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

D&T SPEED LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

D&T SPEED LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Dariusz Tkaczyk
Registered office: 167
High Street
Langley
Slough
England
SL3 8LP
Company Registration Number: 12116598 (England and Wales)

D&T SPEED LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Dariusz Tkaczyk

This report was approved by the board of directors on 30 November 2023
And Signed On Behalf Of The Board By:

Name: Dariusz Tkaczyk
Status: Director

D&T SPEED LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Turnover 58,134 54,710
Cost of sales ( 26,063 ) ( 20,131 )
Gross Profit or (Loss) 32,071 34,579
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 12,300 ) ( 12,000 )
Administrative Expenses ( 13,375 ) ( 17,133 )
Operating Profit or (Loss) 6,396 5,446
Profit or (Loss) Before Tax 6,396 5,446
Tax on Profit ( 1,215 ) ( 1,034 )
Profit or (Loss) for Period 5,181 4,412

The notes form part of these financial statements

D&T SPEED LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 10,000 5,000
Cash at bank and in hand: 12,413 6,068
Total current assets: 22,413 11,068
Net current assets (liabilities): 22,413 11,068
Total assets less current liabilities: 22,413 11,068
Total net assets (liabilities): 22,413 11,068

The notes form part of these financial statements

D&T SPEED LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 16,017 5,622
Profit and loss account: 6,396 5,446
Shareholders funds: 22,413 11,068

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 November 2023
And Signed On Behalf Of The Board By:

Name: Dariusz Tkaczyk
Status: Director

The notes form part of these financial statements

D&T SPEED LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

D&T SPEED LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

D&T SPEED LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

D&T SPEED LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Debtors


2023
£

2022
£
Trade debtors 10,000 5,000
Total 10,000 5,000