D&D DAILY SALE LTD

Company Registration Number:
12432638 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

D&D DAILY SALE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

D&D DAILY SALE LTD

Company Information

for the Period Ended 31 January 2024




Director: D Koszycarz
Registered office: 49
Westbury Crescent
Dover
England
CT17 9QQ
Company Registration Number: 12432638 (England and Wales)

D&D DAILY SALE LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Non-specialised wholesale trade. Retail sale via mail order houses or via Internet.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
D Koszycarz

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: D Koszycarz
Status: Director

D&D DAILY SALE LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 77,529 115,562
Cost of Materials ( 9,578 ) ( 45,800 )
Staff Costs ( 26,595 ) ( 26,094 )
Other charges ( 41,413 ) ( 39,855 )
Tax on Profit - ( 724 )
Profit or (Loss) for Period ( 57 ) 3,089

D&D DAILY SALE LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Current assets: 3,813
Creditors: amounts falling due within one year: ( 2 ) ( 726 )
Net current assets (liabilities): ( 2 ) 3,087
Total assets less current liabilities: 0 3,089
Total net assets (liabilities): 0 3,089
Capital and reserves: 0 3,089

D&D DAILY SALE LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: D Koszycarz
Status: Director

The notes form part of these financial statements

D&D DAILY SALE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

D&D DAILY SALE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No