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2DS & SONS LTD
 
 
Company Registration Number
12934756
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/11/2022
 
End date 31/10/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
2DS & SONS LTD
 
Contents of the Financial Statements
for the Period Ended 31 October 2023
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
2DS & SONS LTD
Company Information
for the Period Ended 31 October 2023
 
Directors D. ALDRED
D. ALDRED
B. ALDRED
J. ALDRED
 
Company secretary Pomfrey
 
Registered office Unit 6, The School House
St Mary's Business Centre
66-70 Bourne Road
Bexley, Kent, DA5 1LU
 
Company Registration Number 12934756
 
Accountants Name Pomfrey Creed Accountants Ltd
Address Unit 6, The School House
St Mary's Business Centre
66-70 Bourne Road
Bexley, Kent
DA5 1LU
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
2DS & SONS LTD
 
Accountants' Report
for the Period Ended 31 October 2023
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 October 2023. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 October 2023 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, 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 the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. 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 financial
statements.
 
 
 
 
 
 
 
Pomfrey Creed Accountants Ltd
Unit 6, The School House
St Mary's Business Centre
66-70 Bourne Road
Bexley, Kent
DA5 1LU
 
Date 2024-07-31
Page 4
2DS & SONS LTD
Balance Sheet
for the Period Ended 31 October 2023
Company registration number 12934756
2023 2,022
Notes £ £
Fixed assets
Tangible fixed assets 2 210,000
_______ _______
Total fixed assets 210,000 0
Current assets
Cash at bank and in hand 3,564 2
_______ _______
Total current assets/(liabilities) 3,564 2
Creditors
Creditors - amounts falling
due within one year 3 237,616
_______ _______
Net current assets (234,052) 2
_______ _______
Total assets less current liabilities (24,052) 2
_______ _______
Net assets/(liabilities) (24,052) 2
Capital and reserves
Called up share capital 4 100 2
Profit and loss account 5 (24,152)
______ _
Total shareholders funds (24,052) 2
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
2DS & SONS LTD
 
Balance Sheet
for the Period Ended 31 October 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 October 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-07-31
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name D. ALDRED
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 6
2DS & SONS LTD
Notes to the Financial Statements
for the Period Ended 31 October 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
2DS & SONS LTD
Notes to the Financial Statements
for the Period Ended 31 October 2023
2. Tangible fixed assets
Land and Total
buildings
Cost £ £
At 1 November 2022
Additions 210,000 210,000
______ ______
At 31 October 2023 210,000 210,000
Depreciation
At 1 November 2022
At 31 October 2023
Net book value
At 31 October 2023 210,000 210,000
At 31 October 2022 0 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
2DS & SONS LTD
Notes to the Financial Statements
for the Period Ended 31 October 2023
3. Creditors amounts falling due within one year 2023 2,022
Trade creditors 1,320
Other creditors 236,296
______ _
Total 237,616 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
2DS & SONS LTD
Notes to the Financial Statements
for the Period Ended 31 October 2023
4. Share capital 2023 2,022
Authorised type Par value £ £
Ordinary A 1 25 2
Ordinary B C D 1 75
___ _
Total 100 2
Allotted, called up and paid £ £
Ordinary A 25 2
Ordinary B C D 75
___ _
Total 100 2
5. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 November 2022
Profit/(Loss) for year (24,152)
Dividends paid
______
Retained Profit/(Loss) at 31 October 2023 (24,152)
 
 
 
 
 
 
 
 
 
 
 
Page 10