Company Registration No. 11090041 (England and Wales)
DDD 4ME LTD
Unaudited accounts
for the year ended 30 November 2023
DDD 4ME LTD
Unaudited accounts
Contents
DDD 4ME LTD
Company Information
for the year ended 30 November 2023
Director
MIHALACHE, Mircea
Company Number
11090041 (England and Wales)
Registered Office
513 LONDON ROAD
CHEAM
SUTTON
SM3 8JR
ENGLAND
DDD 4ME LTD
Statement of financial position
as at 30 November 2023
Tangible assets
109,314
26,956
Cash at bank and in hand
33,577
8,895
Creditors: amounts falling due within one year
(129,407)
(51,683)
Net current (liabilities)/assets
(47,023)
4,519
Total assets less current liabilities
62,291
31,475
Creditors: amounts falling due after more than one year
(110,731)
(30,728)
Net (liabilities)/assets
(48,440)
747
Called up share capital
100
100
Profit and loss account
(48,540)
647
Shareholders' funds
(48,440)
747
For the year ending 30 November 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 16 October 2024 and were signed on its behalf by
MIHALACHE, Mircea
Director
Company Registration No. 11090041
DDD 4ME LTD
Notes to the Accounts
for the year ended 30 November 2023
DDD 4ME LTD is a private company, limited by shares, registered in England and Wales, registration number 11090041. The registered office is 513 LONDON ROAD, CHEAM, SUTTON, SM3 8JR, 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 year, 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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2022
1,045
35,500
36,545
Additions
-
118,796
118,796
At 30 November 2023
1,045
154,296
155,341
At 1 December 2022
714
8,875
9,589
Charge for the year
83
36,355
36,438
At 30 November 2023
797
45,230
46,027
At 30 November 2023
248
109,066
109,314
At 30 November 2022
331
26,625
26,956
Amounts falling due within one year
Other debtors
41,600
16,000
DDD 4ME LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
13,300
4,000
Obligations under finance leases and hire purchase contracts
39,641
5,600
Taxes and social security
9,728
9,236
Loans from directors
(12,754)
2,135
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
103,603
19,600
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).