CD DOT DOT LTD

Company Registration Number:
14241905 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 18 July 2022

End date: 31 July 2023

CD DOT DOT LTD

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

CD DOT DOT LTD

Company Information

for the Period Ended 31 July 2023




Director: Danny Leonard
Registered office: 61
Bridge Street
Kington
GBR
HR5 3DJ
Company Registration Number: 14241905 (England and Wales)

CD DOT DOT LTD

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

Principal Activities

IT Consultant

Political and charitable donations

None

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The director(s) shown below were appointed to the company during the period
Danny Leonard
18 July 2022

This report was approved by the board of directors on 11 April 2024
And Signed On Behalf Of The Board By:

Name: Danny Leonard
Status: Director

CD DOT DOT LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£
Turnover 12,000
Cost of sales ( 0 )
Gross Profit or (Loss) 12,000
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 12,000
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 12,000
Tax on Profit ( 0 )
Profit or (Loss) for Period 12,000

The notes form part of these financial statements

CD DOT DOT LTD

Balance sheet

As at 31 July 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 200
Total fixed assets: 200
Current assets
Cash at bank and in hand: 0
Total current assets: 0
Net current assets (liabilities): 0
Total assets less current liabilities: 200
Total net assets (liabilities): 200

The notes form part of these financial statements

CD DOT DOT LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 199
Shareholders funds: 200

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 11 April 2024
And Signed On Behalf Of The Board By:

Name: Danny Leonard
Status: Director

The notes form part of these financial statements

CD DOT DOT LTD

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

CD DOT DOT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

CD DOT DOT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

CD DOT DOT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Office equipment Total
Cost £ £
Additions 200 200
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 200 200
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2023 - -
Net book value
At 31 July 2023 200 200