Company Registration No. 12917911 (England and Wales)
D2D Property Maintenance Services Limited
Unaudited accounts
for the period from 25 August 2022 to 25 August 2023
D2D Property Maintenance Services Limited
Unaudited accounts
Contents
D2D Property Maintenance Services Limited
Company Information
for the period from 25 August 2022 to 25 August 2023
Company Number
12917911 (England and Wales)
Registered Office
4th Floor Silverstream House
45 Fitzroy Street
Fitzrovia
London
W1T 6EB
ENGLAND
D2D Property Maintenance Services Limited
Statement of financial position
as at 25 August 2023
Tangible assets
2,700
6,000
Cash at bank and in hand
5,568
2,042
Creditors: amounts falling due within one year
(1,005)
(4,691)
Net current assets/(liabilities)
4,563
(2,649)
Called up share capital
100
100
Profit and loss account
7,163
3,251
Shareholders' funds
7,263
3,351
For the period ending 25 August 2023 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 director acknowledges his 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 and authorised for issue on 14 October 2024 and were signed on its behalf by
Kamal Hann
Director
Company Registration No. 12917911
D2D Property Maintenance Services Limited
Notes to the Accounts
for the period from 25 August 2022 to 25 August 2023
D2D Property Maintenance Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12917911. The registered office is 4th Floor Silverstream House, 45 Fitzroy Street, Fitzrovia, London, W1T 6EB, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5year straight line
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
1,005
4,691
D2D Property Maintenance Services Limited
Notes to the Accounts
for the period from 25 August 2022 to 25 August 2023
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).