1 August 2022 true No description of principal activity Taxfiler 2024.1 07694890business:PrivateLimitedCompanyLtd2022-08-012023-07-31 076948902022-07-31 07694890business:EntityNoLongerTradingButTradedInPast2022-08-012023-07-31 076948902022-08-012023-07-31 07694890business:AuditExemptWithAccountantsReport2022-08-012023-07-31 07694890business:FilletedAccounts2022-08-012023-07-31 076948902023-07-31 07694890business:Director12022-08-012023-07-31 07694890business:RegisteredOffice2022-08-012023-07-31 076948902022-07-31 07694890core:WithinOneYear2023-07-31 07694890core:WithinOneYear2022-07-31 07694890core:AfterOneYear2023-07-31 07694890core:AfterOneYear2022-07-31 07694890core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 07694890core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 07694890core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 07694890core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 07694890core:PreviouslyStatedAmount2023-07-31 07694890core:PreviouslyStatedAmount2022-07-31 07694890business:SmallEntities2022-08-012023-07-31 07694890countries:EnglandWales2022-08-012023-07-31 076948902021-08-012022-07-31 iso4217:GBP xbrli:pure
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
Page
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D&D RO LTD Company Information for the year ended 31 July 2023
Director
IULIAN DUTA
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
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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
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D&D RO LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
9,243 
- 
Cash at bank and in hand
- 
30,055 
9,243 
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)
Capital and reserves
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
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D&D RO LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
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
Other debtors
9,243 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,909 
8,909 
Loans from directors
- 
3,197 
8,909 
12,106 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,050 
26,727 
Trade creditors
- 
(7,302)
2,050 
19,425 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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