Domestic Appliance Distributors Limited 06706948 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of a dormant company Digita Accounts Production Advanced 6.30.9574.0 true A Taylor 06706948 2023-01-01 2023-12-31 06706948 2023-12-31 06706948 core:ShareCapital 2023-12-31 06706948 bus:FRS102 2023-01-01 2023-12-31 06706948 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06706948 bus:FullAccounts 2023-01-01 2023-12-31 06706948 bus:RegisteredOffice 2023-01-01 2023-12-31 06706948 bus:Director1 2023-01-01 2023-12-31 06706948 bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 06706948 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06706948 countries:EnglandWales 2023-01-01 2023-12-31 06706948 2022-12-31 06706948 core:ShareCapital 2022-12-31 iso4217:GBP

Registration number: 06706948

Domestic Appliance Distributors Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Domestic Appliance Distributors Limited

Profit and Loss Account for the Year Ended 31 December 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Domestic Appliance Distributors Limited

(Registration number: 06706948)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

1

1

Capital and reserves

 

Called up share capital

1

1

Shareholders' funds

 

1

1

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 16 October 2024
 


A Taylor
Director

 

Domestic Appliance Distributors Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Henry John House Northway Trading Estate
Northway Lane
Tewkesbury
Gloucestershire
GL20 8JH
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Key sources of estimation uncertainty

No key sources of estimation uncertainty have been identified by management in preparing these financial statements other than those detailed in these accounting policies..

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.