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Company registration number: 11166616
D,A,D Signalling Ltd
Unaudited filleted financial statements
31 January 2024
D,A,D Signalling Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
D,A,D Signalling Ltd
Directors and other information
Director Mr Robert Duncan
Company number 11166616
Registered office 130 Old Street
London
EC1V 9BD
Business address 14 Windmill View
Colwick
Nottingham
NG2 4EE
D,A,D Signalling Ltd
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 368 433
_______ _______
Current assets 33,228 15,841
Creditors: amounts falling due within one year ( 24,555) ( 13,379)
_______ _______
Net current assets 8,673 2,462
_______ _______
Total assets less current liabilities 9,041 2,895
Accruals and deferred income ( 950) ( 900)
_______ _______
Net assets 8,091 1,995
_______ _______
Capital and reserves 8,091 1,995
_______ _______
Notes to the financial statements
D,A,D Signalling Ltd
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Robert Duncan ( 349) 68,439 ( 68,712) ( 622)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Robert Duncan - 29,963 ( 30,312) ( 349)
_______ _______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 09 October 2024 , and are signed on behalf of the board by:
Mr Robert Duncan
Director
Company registration number: 11166616
The company is a private company limited by shares, registered in England & Wales.