Registered Number 12665500

D & T TRADING LIMITED

Micro-entity Accounts

30 June 2023

D & T TRADING LIMITED Registered Number 12665500

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
37,150
37,150
Current Assets
38,091
44,708
Prepayments and accrued income
9,679
3,336
Creditors: amounts falling due within one year
(33,749)
(19,325)
Net current assets (liabilities)
14,021
28,719
Total assets less current liabilities
51,171
65,869
Creditors: amounts falling due after more than one year
(119,978)
(124,765)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(68,807)
(58,896)
Capital and reserves
(68,807)
(58,896)
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 July 2023

And signed on their behalf by:
David Rowland, Director

D & T TRADING LIMITED Registered Number 12665500

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 8 8