30 March 2022 false No description of principal activity Taxfiler 2024.1 14012488business:PrivateLimitedCompanyLtd2022-03-302023-03-31 140124882022-03-29 140124882022-03-302023-03-31 14012488business:AuditExemptWithAccountantsReport2022-03-302023-03-31 14012488business:FilletedAccounts2022-03-302023-03-31 140124882023-03-31 14012488business:Director12022-03-302023-03-31 14012488business:RegisteredOffice2022-03-302023-03-31 14012488core:WithinOneYear2023-03-31 14012488core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 14012488core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 14012488core:PreviouslyStatedAmount2023-03-31 14012488business:SmallEntities2022-03-302023-03-31 14012488countries:EnglandWales2022-03-302023-03-31 14012488business:OrdinaryShareClass12022-03-302023-03-31 14012488business:Director112022-03-302023-03-31 14012488business:Director112022-03-29 14012488business:Director112023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14012488 (England and Wales)
DD08MCF LTD Unaudited accounts for the period from 30 March 2022 to 31 March 2023
DD08MCF LTD Unaudited accounts Contents
Page
- 2 -
DD08MCF LTD Company Information for the period from 30 March 2022 to 31 March 2023
Director
R Mcfadyen
Company Number
14012488 (England and Wales)
Registered Office
Unit 95 Upper Mall Victoria Centre Nottingham NG1 3QQ United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
- 3 -
DD08MCF LTD Accountants' report
Accountants' report to the director of DD08MCF LTD on the preparation of the unaudited statutory accounts for the period from 30 March 2022 to 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DD08MCF LTD for the period from 30 March 2022 to 31 March 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DD08MCF LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of DD08MCF LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DD08MCF LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DD08MCF LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of DD08MCF LTD. You consider that DD08MCF LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of DD08MCF LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 18 March 2024
- 4 -
DD08MCF LTD Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Current assets
Debtors
29 
Cash at bank and in hand
419 
448 
Creditors: amounts falling due within one year
(19,456)
Net current liabilities
(19,008)
Net liabilities
(19,008)
Capital and reserves
Called up share capital
2 
Profit and loss account
(19,010)
Shareholders' funds
(19,008)
For the period 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 her 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 18 March 2024 and were signed on its behalf by
R Mcfadyen Director Company Registration No. 14012488
- 5 -
DD08MCF LTD Notes to the Accounts for the period from 30 March 2022 to 31 March 2023
1
Statutory information
DD08MCF LTD is a private company, limited by shares, registered in England and Wales, registration number 14012488. The registered office is Unit 95 Upper Mall, Victoria Centre, Nottingham, NG1 3QQ, United Kingdom.
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 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
VAT
29 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
967 
Loans from directors
17,869 
Accruals
620 
19,456 
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
R Mcfadyen
Direcctor Loan Account
- 
(36,001)
(18,132)
(17,869)
- 
(36,001)
(18,132)
(17,869)
- 6 -
DD08MCF LTD Notes to the Accounts for the period from 30 March 2022 to 31 March 2023
8
Average number of employees
During the period the average number of employees was 2.
- 7 -