IRIS Accounts Production v23.3.1.45 06475158 director 1.4.23 31.1.24 31.1.24 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh064751582023-03-31064751582024-01-31064751582023-04-012024-01-31064751582022-03-31064751582022-04-012023-03-31064751582023-03-3106475158ns10:Originalns15:EnglandWales2023-04-012024-01-3106475158ns14:PoundSterlingns10:Original2023-04-012024-01-3106475158ns10:Originalns10:Director12023-04-012024-01-3106475158ns10:Original2023-04-012024-01-3106475158ns10:Original2024-01-3106475158ns10:Originalns10:PrivateLimitedCompanyLtd2023-04-012024-01-3106475158ns10:Originalns10:SmallEntities2023-04-012024-01-3106475158ns10:Originalns10:AuditExempt-NoAccountantsReport2023-04-012024-01-3106475158ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-01-3106475158ns10:SmallCompaniesRegimeForAccountsns10:Original2023-04-012024-01-3106475158ns10:Originalns10:FullAccounts2023-04-012024-01-3106475158ns10:CompanySecretary1ns10:Original2023-04-012024-01-3106475158ns10:Originalns10:RegisteredOffice2023-04-012024-01-3106475158ns10:Original2023-03-3106475158ns10:Originalns5:CurrentFinancialInstruments2024-01-3106475158ns10:Originalns5:CurrentFinancialInstruments2023-03-3106475158ns5:ShareCapitalns10:Original2024-01-3106475158ns5:ShareCapitalns10:Original2023-03-3106475158ns10:Originalns5:RetainedEarningsAccumulatedLosses2024-01-3106475158ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3106475158ns10:Originalns5:PlantMachinery2023-04-012024-01-3106475158ns10:Original2022-04-012023-03-3106475158ns10:Originalns5:PlantMachinery2023-03-3106475158ns10:Originalns5:PlantMachinery2024-01-3106475158ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-01-3106475158ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31
REGISTERED NUMBER: 06475158 (England and Wales)









DD MORTGAGES LIMITED

FINANCIAL STATEMENTS

FOR THE PERIOD

1 APRIL 2023 TO 31 JANUARY 2024






DD MORTGAGES LIMITED (REGISTERED NUMBER: 06475158)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


DD MORTGAGES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2023 TO 31 JANUARY 2024







DIRECTOR: Mr J D Dickinson





SECRETARY: Mrs S M Dickinson





REGISTERED OFFICE: 31 St John's
Worcester
Worcestershire
WR2 5AG





BUSINESS ADDRESS: 27 Cobden Avenue
Worcester
WR4 0NA





REGISTERED NUMBER: 06475158 (England and Wales)





ACCOUNTANTS: Gardiner Fosh
Chartered Accountants
31 St John's
Worcester
Worcestershire
WR2 5AG

DD MORTGAGES LIMITED (REGISTERED NUMBER: 06475158)

BALANCE SHEET
31 JANUARY 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 - 12,652
Cash at bank 22,766 20,039
22,766 32,691
CREDITORS
Amounts falling due within one year 6 - 8,120
NET CURRENT ASSETS 22,766 24,571
TOTAL ASSETS LESS CURRENT LIABILITIES 22,766 24,571

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 22,666 24,471
SHAREHOLDERS' FUNDS 22,766 24,571

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 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 16 February 2024 and were signed by:





Mr J D Dickinson - Director


DD MORTGAGES LIMITED (REGISTERED NUMBER: 06475158)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 31 JANUARY 2024

1. STATUTORY INFORMATION

DD Mortgages Limited 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.

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


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 - 25% on cost

Taxation
Taxation for the period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - 1 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 January 2024 500
DEPRECIATION
At 1 April 2023
and 31 January 2024 500
NET BOOK VALUE
At 31 January 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 12,652

DD MORTGAGES LIMITED (REGISTERED NUMBER: 06475158)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2023 TO 31 JANUARY 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security - 4,701
Other creditors - 3,419
- 8,120