2022-08-01 14232819 2023-07-31 14232819 2022-08-01 2023-07-31 14232819 uk-core:WithinOneYear 2023-07-31 14232819 uk-core:ShareCapital 2023-07-31 14232819 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 14232819 uk-bus:Director1 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure 14232819 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 14232819 uk-bus:FRS102 2022-08-01 2023-07-31 14232819 uk-bus:FullAccounts 2022-08-01 2023-07-31 14232819 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
DD Mall Limited
Registered Number:14232819
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
DD Mall Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
14232819
As at 31 July 2023
DD Mall Limited
Statement of Financial Position
£
2023
Notes
Current assets
Cash and cash equivalents
411
411
Trade and other payables: amounts falling due within one year
(2,878)
2
(2,467)
Net current liabilities
Total assets less current liabilities
(2,467)
(2,467)
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
(2,468)
(2,467)
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Oi Lan Hsiung Director
These financial statements were approved and authorised for issue by the Board on 11 April 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 July 2023
DD Mall Limited
Notes to the Financial Statements
Statutory Information
DD Mall Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 14232819.
Principal place of business:
Flat 10 Furze Court
10 Bute Close
The Hyde
London
NW9 4FB
Registered address:
Unit 21 Kingspark Business Centre
152-178 Kingston Road
New Malden
Surrey
KT3 3ST
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Trade and other payables: amounts falling due within one year
2023
£
Other creditors
2,878
3. Related party transactions
The company is controlled by its immediate parent undertaking, Facesmith Limited, a company registered in Hong Kong.
The company's ultimate parent company is Warrigal Venture Capital Limited, a company registered in the Samoa.
4. Average number of persons employed
During the year the average number of employees was 0
2 of 2