Company Registration No. SC631443 (Scotland)
8DD COMPANY LIMITED
Unaudited accounts
for the year ended 31 May 2024
8DD COMPANY LIMITED
Unaudited accounts
Contents
8DD COMPANY LIMITED
Company Information
for the year ended 31 May 2024
Director
Mrs Amporn Uddoung
Company Number
SC631443 (Scotland)
Registered Office
125 NEW ROAD
AYR
KA8 8DD
SCOTLAND
Accountants
Kapook Accountancy
Certified Practising Accountants (ICPA)
94 Caledonian Road
London
N1 9DN
8DD COMPANY LIMITED
Statement of financial position
as at 31 May 2024
Tangible assets
13,064
17,418
Cash at bank and in hand
89,127
1,800
Creditors: amounts falling due within one year
(55,801)
(8,909)
Net current assets/(liabilities)
34,431
(6,061)
Called up share capital
100
100
Profit and loss account
47,395
11,257
Shareholders' funds
47,495
11,357
For the year ending 31 May 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 director acknowledges her 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 5 August 2024 and were signed on its behalf by
Mrs Amporn Uddoung
Director
Company Registration No. SC631443
8DD COMPANY LIMITED
Notes to the Accounts
for the year ended 31 May 2024
8DD COMPANY LIMITED is a private company, limited by shares, registered in Scotland, registration number SC631443. The registered office is 125 NEW ROAD, AYR, KA8 8DD, SCOTLAND.
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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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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 Method
Fixtures & fittings
25% Reducing Method
Computer equipment
25% Reducing Method
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
8DD COMPANY LIMITED
Notes to the Accounts
for the year ended 31 May 2024
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
3,936
49,245
1,074
54,255
At 31 May 2024
3,936
49,245
1,074
54,255
At 1 June 2023
2,439
33,664
734
36,837
Charge for the year
374
3,895
85
4,354
At 31 May 2024
2,813
37,559
819
41,191
At 31 May 2024
1,123
11,686
255
13,064
At 31 May 2023
1,497
15,581
340
17,418
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,946
2,533
Loans from directors
38,486
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 3 (2023: 5).