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
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
Direct Road Markings Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
14,407
Creditors: amounts falling due within one year
(31,203)
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
Direct Road Markings Ltd
Notes to the Accounts
for the period from 18 February 2023 to 31 March 2024
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.
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.
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:
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
Charge for the period
2,847
2,625
291
5,763
At 31 March 2024
2,847
2,625
291
5,763
At 31 March 2024
8,542
7,875
872
17,289
Direct Road Markings Ltd
Notes to the Accounts
for the period from 18 February 2023 to 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Taxes and social security
12,883
Loans from directors
5,686
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.