1 April 2023 false No description of principal activity Taxfiler 2024.5 11583840business:PrivateLimitedCompanyLtd2023-04-012024-03-31 115838402023-03-31 115838402023-04-012024-03-31 11583840business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 11583840business:FilletedAccounts2023-04-012024-03-31 115838402024-03-31 11583840business:Director12023-04-012024-03-31 11583840business:Director22023-04-012024-03-31 11583840business:RegisteredOffice2023-04-012024-03-31 115838402023-03-31 11583840core:WithinOneYear2024-03-31 11583840core:WithinOneYear2023-03-31 11583840core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11583840core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11583840core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11583840core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11583840core:PreviouslyStatedAmount2024-03-31 11583840core:PreviouslyStatedAmount2023-03-31 11583840business:SmallEntities2023-04-012024-03-31 11583840countries:EnglandWales2023-04-012024-03-31 11583840core:MotorVehicles2023-04-012024-03-31 11583840core:MotorVehicles2023-03-31 11583840core:MotorVehicles2024-03-31 115838402022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11583840 (England and Wales)
D&D Landscapes And Groundworks Ltd Unaudited accounts for the year ended 31 March 2024
D&D Landscapes And Groundworks Ltd Unaudited accounts Contents
Page
- 2 -
D&D Landscapes And Groundworks Ltd Company Information for the year ended 31 March 2024
Directors
Darren Mitchell Jodie Mitchell
Company Number
11583840 (England and Wales)
Registered Office
82A HIGH STREET COSHAM PORTSMOUTH PO6 3AJ UNITED KINGDOM
Accountants
VW Taxation Ltd 82a High Street Cosham Hampshire PO6 3AJ
- 3 -
D&D Landscapes And Groundworks Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,100 
1,922 
Cash at bank and in hand
2,377 
2,391 
4,477 
4,313 
Creditors: amounts falling due within one year
(4,225)
(4,021)
Net current assets
252 
292 
Net assets
252 
292 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
152 
192 
Shareholders' funds
252 
292 
For the 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. 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 30 September 2024 and were signed on its behalf by
Jodie Mitchell Director Company Registration No. 11583840
- 4 -
D&D Landscapes And Groundworks Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
D&D Landscapes And Groundworks Ltd is a private company, limited by shares, registered in England and Wales, registration number 11583840. The registered office is 82A HIGH STREET, COSHAM, PORTSMOUTH, PO6 3AJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
12,500 
At 31 March 2024
12,500 
Depreciation
At 1 April 2023
12,500 
At 31 March 2024
12,500 
Net book value
At 31 March 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,100 
1,922 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,225 
4,021 
- 5 -
D&D Landscapes And Groundworks Ltd Notes to the Accounts for the year ended 31 March 2024
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -