Company Registration No. 10971256 (England and Wales)
D&T PRIVATE LTD
Financial Statements
for the year ended 30 September 2023
D&T PRIVATE LTD
Financial Statements
Contents
D&T PRIVATE LTD
Company Information
for the year ended 30 September 2023
Company Number
10971256 (England and Wales)
Registered Office
CENTURION HOUSE
CENTURION HOUSE
STAINES UPON THAMES
TW18 4AX
UNITED KINGDOM
D&T PRIVATE LTD
Statement of financial position
as at 30 September 2023
Tangible assets
115,341
100,244
Cash at bank and in hand
9,855
831
Creditors: amounts falling due within one year
(5,708)
(2,623)
Net current assets/(liabilities)
4,147
(1,792)
Total assets less current liabilities
119,488
98,452
Creditors: amounts falling due after more than one year
(85,678)
(95,449)
Called up share capital
1
1
Profit and loss account
33,809
3,002
Shareholders' funds
33,810
3,003
For the year ending 30 September 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 30 April 2024 and were signed on its behalf by
Mr Qaiser Daud
Director
Company Registration No. 10971256
D&T PRIVATE LTD
Notes to the Accounts
for the year ended 30 September 2023
D&T PRIVATE LTD is a private company, limited by shares, registered in England and Wales, registration number 10971256. The registered office is CENTURION HOUSE, CENTURION HOUSE, STAINES UPON THAMES, TW18 4AX, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2022
135,012
30
300
135,342
Additions
31,849
-
-
31,849
At 30 September 2023
166,861
30
300
167,191
At 1 October 2022
34,834
24
240
35,098
Charge for the year
16,686
6
60
16,752
At 30 September 2023
51,520
30
300
51,850
At 30 September 2023
115,341
-
-
115,341
At 30 September 2022
100,178
6
60
100,244
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
5,708
2,623
D&T PRIVATE LTD
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
85,678
95,449
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).