Company Registration No. 07694890 (England and Wales)
D&D RO LTD
Unaudited accounts
for the year ended 31 July 2023
D&D RO LTD
Unaudited accounts
Contents
D&D RO LTD
Company Information
for the year ended 31 July 2023
Company Number
07694890 (England and Wales)
Registered Office
14 GOLDBEATHERS GROVE
LONDON
HA8 0QD
Accountants
P&K Associates Limited
CIMA Practising Certificate Holder
183, Burntoak Broadway
EDGWARE
Middlesex
HA8 5EH
D&D RO LTD
Accountants' report
Accountants' report to the director of D&D RO LTD on the preparation of the unaudited statutory accounts for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
D&D RO LTD for the year ended
31 July 2023 as set out on pages
5 -
6 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 D&D RO 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 D&D RO 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 D&D RO LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that D&D RO 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 D&D RO LTD. You consider that D&D RO LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of D&D RO 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.
P&K Associates Limited
CIMA Practising Certificate Holder
183, Burntoak Broadway
EDGWARE
Middlesex
HA8 5EH
9 April 2024
D&D RO LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
-
30,055
Creditors: amounts falling due within one year
(8,909)
(12,106)
Net current assets
334
17,949
Total assets less current liabilities
334
17,949
Creditors: amounts falling due after more than one year
(2,050)
(19,425)
Net liabilities
(1,716)
(1,476)
Called up share capital
1
1
Profit and loss account
(1,717)
(1,477)
Shareholders' funds
(1,716)
(1,476)
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 3 April 2024 and were signed on its behalf by
IULIAN DUTA
Director
Company Registration No. 07694890
D&D RO LTD
Notes to the Accounts
for the year ended 31 July 2023
D&D RO LTD is a private company, limited by shares, registered in England and Wales, registration number 07694890. The registered office is 14 GOLDBEATHERS GROVE, LONDON, HA8 0QD.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
8,909
8,909
Loans from directors
-
3,197
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).