DAFF AND DILL LTD

Company Registration Number:
13074253 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

DAFF AND DILL LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DAFF AND DILL LTD

Company Information

for the Period Ended 31 December 2023




Director: Julie Ann Cook
Registered office: Unit 19
Festival Drive
Ebbw Vale
GB-WLS
NP23 8XA
Company Registration Number: 13074253 (England and Wales)

DAFF AND DILL LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,759 1,719
Total fixed assets: 2,759 1,719
Current assets
Cash at bank and in hand: 1,348 2,014
Total current assets: 1,348 2,014
Net current assets (liabilities): 1,348 2,014
Total assets less current liabilities: 4,107 3,733
Creditors: amounts falling due after more than one year: 5 ( 1,270 ) ( 1,000 )
Total net assets (liabilities): 2,837 2,733

The notes form part of these financial statements

DAFF AND DILL LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 2,834 2,730
Shareholders funds: 2,837 2,733

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 September 2024
And Signed On Behalf Of The Board By:

Name: Julie Ann Cook
Status: Director

The notes form part of these financial statements

DAFF AND DILL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAFF AND DILL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

DAFF AND DILL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

DAFF AND DILL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 2,149
Additions 1,470
Disposals (0)
Revaluations -
Transfers -
At 31 December 2023 3,619
Depreciation
At 01 January 2023 430
Charge for year 430
On disposals -
Other adjustments -
At 31 December 2023 860
Net book value
At 31 December 2023 2,759
At 31 December 2022 1,719

DAFF AND DILL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due after more than one year note

Director Loan