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REGISTERED NUMBER: 14418967 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 14 OCTOBER 2022 TO 31 MARCH 2024

FOR

D&R JOINTING SERVICES EOT LIMITED

D&R JOINTING SERVICES EOT LIMITED (REGISTERED NUMBER: 14418967)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 14 OCTOBER 2022 TO 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


D&R JOINTING SERVICES EOT LIMITED

COMPANY INFORMATION
FOR THE PERIOD 14 OCTOBER 2022 TO 31 MARCH 2024







DIRECTORS: D Bradley
G A Coulter
S Hibbert
M E Jessup
R Taylor





REGISTERED OFFICE: Gwynfa House
677-693 Princes Road
Dartford
Kent
DA2 6EF





REGISTERED NUMBER: 14418967 (England and Wales)





ACCOUNTANTS: Kelley & Lowe Limited
Gwynfa House
677 Princes Road
Dartford
Kent
DA2 6EF

D&R JOINTING SERVICES EOT LIMITED (REGISTERED NUMBER: 14418967)

BALANCE SHEET
31 MARCH 2024

Notes £
FIXED ASSETS
Investments 4 2,460,800
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,460,800

CREDITORS
Amounts falling due after more than one
year

5

1,860,000
NET ASSETS 600,800

RESERVES
Capital Contribution 600,800
600,800

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2024 and were signed on its behalf by:





R Taylor - Director


D&R JOINTING SERVICES EOT LIMITED (REGISTERED NUMBER: 14418967)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 14 OCTOBER 2022 TO 31 MARCH 2024


1. STATUTORY INFORMATION

D&R Jointing Services Eot Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Fixed asset investment
The fixed asset investment is valued at cost less impairment.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. FIXED ASSET INVESTMENTS
Other
investments
£
COST
Additions 2,460,800
At 31 March 2024 2,460,800
NET BOOK VALUE
At 31 March 2024 2,460,800

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£
Other creditors 1,860,000