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Company Registration No. 14674204 (England and Wales)
Direct Road Markings Ltd Unaudited accounts for the period from 18 February 2023 to 31 March 2024
Direct Road Markings Ltd Unaudited accounts Contents
Page
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Direct Road Markings Ltd Company Information for the period from 18 February 2023 to 31 March 2024
Directors
Devan Pope Oliver Tucker Devan Jed Pope Oliver George Tucker
Company Number
14674204 (England and Wales)
Registered Office
85 Manor Road Dinnington South Yorkshire S25 2QJ United Kingdom
Accountants
D&S Accounting Solutions Limited 36 Cygnet Close Larkfield Kent ME20 6QH
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Direct Road Markings Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
17,289 
Current assets
Debtors
72,922 
Cash at bank and in hand
14,407 
87,329 
Creditors: amounts falling due within one year
(31,203)
Net current assets
56,126 
Net assets
73,415 
Capital and reserves
Called up share capital
2 
Profit and loss account
73,413 
Shareholders' funds
73,415 
For the period ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 25 June 2024 and were signed on its behalf by
Devan Pope Director Company Registration No. 14674204
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Direct Road Markings Ltd Notes to the Accounts for the period from 18 February 2023 to 31 March 2024
1
Statutory information
Direct Road Markings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14674204. The registered office is 85 Manor Road, Dinnington, South Yorkshire, S25 2QJ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
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:
Plant & machinery
25% Reducing balance basis
Motor vehicles
25% Reducing balance basis
Fixtures & fittings
25% Reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 18 February 2023
- 
- 
- 
- 
Additions
11,389 
10,500 
1,163 
23,052 
At 31 March 2024
11,389 
10,500 
1,163 
23,052 
Depreciation
Charge for the period
2,847 
2,625 
291 
5,763 
At 31 March 2024
2,847 
2,625 
291 
5,763 
Net book value
At 31 March 2024
8,542 
7,875 
872 
17,289 
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Direct Road Markings Ltd Notes to the Accounts for the period from 18 February 2023 to 31 March 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
1,505 
Trade debtors
69,501 
Other debtors
1,916 
72,922 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
5,503 
Taxes and social security
12,883 
Other creditors
5,571 
Loans from directors
5,686 
Accruals
1,560 
31,203 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
8
Average number of employees
During the period the average number of employees was 2.
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