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Company Registration No. 05549262 (England and Wales)
D & L CAD SERVICES LTD Unaudited accounts for the year ended 31 August 2023
D & L CAD SERVICES LTD Unaudited accounts Contents
Page
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D & L CAD SERVICES LTD Company Information for the year ended 31 August 2023
Director
D Sutton
Company Number
05549262 (England and Wales)
Registered Office
25 TWYFORD ROAD WARD END BIRMINGHAM WEST MIDLANDS B8 2NH
Accountants
Parkers Accountancy 590a Kingsbury Road Erdington Birmingham B24 9ND
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D & L CAD SERVICES LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,189 
1,018 
Cash at bank and in hand
10,126 
15,713 
11,315 
16,731 
Creditors: amounts falling due within one year
(3,631)
(4,508)
Net current assets
7,684 
12,223 
Net assets
7,684 
12,223 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
7,682 
12,221 
Shareholders' funds
7,684 
12,223 
For the year ending 31 August 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 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 8 January 2024 and were signed on its behalf by
D Sutton Director Company Registration No. 05549262
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D & L CAD SERVICES LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
D & L CAD SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 05549262. The registered office is 25 TWYFORD ROAD, WARD END, BIRMINGHAM, WEST MIDLANDS, B8 2NH.
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 remained unchanged from the previous year, and also 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.
Turnover
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,189 
1,018 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
370 
370 
Taxes and social security
3,261 
4,138 
3,631 
4,508 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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