D&D LITTLEHAMPTON LIMITED

Company Registration Number:
11054331 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

D&D LITTLEHAMPTON LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

D&D LITTLEHAMPTON LIMITED

Company Information

for the Period Ended 30 November 2023




Director: DAREN BLOXHAM
DENISE BULL
Registered office: Briden 3
West Close Sea Lane Estate
Middleton On Sea Bognor Regis
West Sussex
GBR
PO22 7RP
Company Registration Number: 11054331 (England and Wales)

D&D LITTLEHAMPTON LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

RETAIL SHOP - WINES AND SPIRITS/GROCERIES

Political and charitable donations

NO PAYMENTS WERE MADE TO POLITICAL OR CHARITABLE ORGANISATIONS

Company policy on the employment of disabled persons

WE WELCOME DISABLED PERSONEL FIT FOR THE PURPOSE

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
DAREN BLOXHAM
DENISE BULL

This report was approved by the board of directors on 30 December 2023
And Signed On Behalf Of The Board By:

Name: DAREN BLOXHAM
Status: Director

D&D LITTLEHAMPTON LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 364,868 318,964
Cost of Materials ( 316,090 ) ( 280,696 )
Staff Costs ( 13,578 ) ( 12,281 )
Depreciation and Writeoffs ( 287 ) ( 350 )
Other charges ( 53,283 ) ( 49,433 )
Profit or (Loss) for Period ( 18,370 ) ( 23,796 )

D&D LITTLEHAMPTON LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 31,310 31,597
Current assets: 70,810 68,275
Creditors: amounts falling due within one year: ( 41,400 ) ( 42,841 )
Net current assets (liabilities): 29,410 25,434
Total assets less current liabilities: 60,720 57,031
Creditors: amounts falling due after more than one year: ( 211,955 ) ( 189,684 )
Provision for liabilities: ( 186 ) ( 398 )
Total net assets (liabilities): ( 151,421 ) ( 133,051 )
Capital and reserves: ( 151,421 ) ( 133,051 )

D&D LITTLEHAMPTON LIMITED

Balance sheet continued

For the year ending 30 November 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2023
And Signed On Behalf Of The Board By:

Name: DAREN BLOXHAM
Status: Director

The notes form part of these financial statements

D&D LITTLEHAMPTON LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

D&D LITTLEHAMPTON LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No