11 January 2023 v2024.4.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwaretruetruetruetrueNo description of principal activityfalsexbrli:purexbrli:sharesiso4217:GBP145855412023-01-112023-12-31145855412023-12-3114585541core:WithinOneYear2023-12-3114585541core:ShareCapital2023-12-3114585541bus:Director12023-01-112023-12-3114585541bus:RegisteredOffice2023-01-112023-12-3114585541core:PlantMachinery2023-01-112023-12-3114585541core:PlantMachinery2023-12-311458554112023-01-112023-12-3114585541countries:EnglandWales2023-01-112023-12-3114585541bus:AuditExempt-NoAccountantsReport2023-01-112023-12-3114585541bus:PrivateLimitedCompanyLtd2023-01-112023-12-3114585541bus:SmallEntities2023-01-112023-12-3114585541bus:FullAccounts2023-01-112023-12-31
Company registration number:
14585541
D8568 Limited
Unaudited Filleted Financial Statements for the period ended
31 December 2023
D8568 Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of D8568 Limited
Period ended
31 December 2023
As described on the statement of financial position, the Board of Directors of
D8568 Limited
are responsible for the preparation of the
financial statements
for the period ended
31 December 2023
, which comprise the statement of financial position, statement of changes in equity and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
M J Foulkes
3 Englefield Close
Stanford in the Vale
Faringdon
Oxfordshire
SN7 8FT
United Kingdom
D8568 Limited
Statement of Financial Position
31 December 2023
31 Dec 2023
Note£
Fixed assets  
Tangible assets 5
16,700
 
Creditors: amounts falling due within one year 6
(2,500
)
Net current liabilities
(2,500
)
Total assets less current liabilities 14,200  
Capital and reserves  
Called up share capital
14,200
 
Profit and loss account -  
Shareholders funds
14,200
 
The company did not trade during the current period and has not made either a profit or a loss.
For the period ending
31 December 2023
, the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
These
financial statements
were approved by the board of directors and authorised for issue on
10 February 2024
, and are signed on behalf of the board by:
P Sawyer
Director
Company registration number:
14585541
D8568 Limited
Notes to the Financial Statements
Period ended
31 December 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
49 Blythsford Road
,
Birmingham
,
B28 0UP
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Income Statement

The company is dormant as defined in section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current period and therefore no income statement is presented within these financial statements.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Plant and machinery
No depreciation has been provided on the Locomotive

4 Average number of employees

The average number of persons employed by the company during the period was Nil.

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
11 January 2023
-  
Additions
16,700
 
At
31 December 2023
16,700
 
Depreciation  
At
11 January 2023
and
31 December 2023
-  
Carrying amount  
At
31 December 2023
16,700
 

6 Creditors: amounts falling due within one year

31 Dec 2023
£
Other creditors
2,500