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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
Page
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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
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DDD 4ME LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
109,314 
26,956 
Current assets
Inventories
7,207 
5,707 
Debtors
41,600 
41,600 
Cash at bank and in hand
33,577 
8,895 
82,384 
56,202 
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 
Capital and reserves
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
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DDD 4ME LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
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 
Depreciation
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 
Net book value
At 30 November 2023
248 
109,066 
109,314 
At 30 November 2022
331 
26,625 
26,956 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
25,600 
Other debtors
41,600 
16,000 
41,600 
41,600 
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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 
VAT
78,688 
29,952 
Obligations under finance leases and hire purchase contracts
39,641 
5,600 
Taxes and social security
9,728 
9,236 
Other creditors
164 
- 
Loans from directors
(12,754)
2,135 
Accruals
640 
760 
129,407 
51,683 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,128 
11,128 
Obligations under finance leases and hire purchase contracts
103,603 
19,600 
110,731 
30,728 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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