DT11 Trading Ltd 05832724 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is information support and retail services. Digita Accounts Production Advanced 6.30.9574.0 true 05832724 2023-04-01 2024-03-31 05832724 2024-03-31 05832724 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05832724 bus:Micro-entities 2023-04-01 2024-03-31 05832724 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05832724 bus:FilletedAccounts 2023-04-01 2024-03-31 05832724 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05832724 bus:RegisteredOffice 2023-04-01 2024-03-31 05832724 bus:Director1 2023-04-01 2024-03-31 05832724 bus:Director9 2023-04-01 2024-03-31 05832724 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05832724 countries:AllCountries 2023-04-01 2024-03-31 05832724 2022-04-01 2023-03-31 05832724 2023-03-31 05832724 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05832724

DT11 Trading Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

DT11 Trading Ltd

(Registration number: 05832724)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

217

281

Current assets

6,938

2,903

Creditors: Amounts falling due within one year

(1,500)

(1,500)

Net current assets

5,438

1,403

Total assets less current liabilities

5,655

1,684

Accruals and deferred income

(840)

(840)

 

4,815

844

Capital and reserves

4,815

844

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Riverside House West Street
Blandford Forum
Dorset
DT11 7AW

These financial statements were authorised for issue by the Board on 19 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

DT11 Trading Ltd

(Registration number: 05832724)
Balance Sheet as at 31 March 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 August 2024 and signed on its behalf by:
 

.........................................
Mr D R Eidlestein
Director

.........................................
Ms S N Brown
Director