3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12743205 2023-08-01 2024-07-31 12743205 2024-07-31 12743205 2023-07-31 12743205 2022-08-01 2023-07-31 12743205 2023-07-31 12743205 2022-07-31 12743205 bus:Director1 2023-08-01 2024-07-31 12743205 core:WithinOneYear 2024-07-31 12743205 core:WithinOneYear 2023-07-31 12743205 bus:Micro-entities 2023-08-01 2024-07-31 12743205 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12743205 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12743205 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12743205 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: 12743205
D & A Timber Ltd
Unaudited financial statements
31 July 2024
D & A Timber Ltd
Statement of financial position
31 July 2024
2024
2023
£
£
£
£
Fixed assets
20,552
20,935
-------
-------
Current assets
49,673
35,461
Prepayments and accrued income
7,078
6,826
-------
-------
56,751
42,287
Creditors: amounts falling due within one year
( 57,441)
( 60,105)
-------
-------
Net current liabilities
( 690)
( 17,818)
-------
-------
Total assets less current liabilities
19,862
3,117
Accruals and deferred income
( 1,915)
( 1,210)
-------
------
17,947
1,907
-------
------
Capital and reserves
17,947
1,907
-------
------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 3 (2023: 1 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 September 2024 , and are signed on behalf of the board by:
D Midwinter
Director
Company registration number: 12743205
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Gables, Old Market Street, Thetford, Norfolk, IP24 2EN.