Registered number
07953206
D3O3 Limited
Filleted Accounts
29 February 2024
D3O3 Limited
Registered number: 07953206
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 887 1,157
Current assets 59,766 79,512
Creditors: amounts falling due within one year (65,735) (49,970)
Net current (liabilities)/assets (5,969) 29,542
Total assets less current liabilities (5,082) 30,699
Creditors: amounts falling due after more than one year (16,021) (24,239)
Accruals and deferred income - (263)
Net (liabilities)/assets (21,103) 6,197
Capital and reserves (21,103) 6,197
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 45 Alder Lane, Balsall Common, Coventry, West Midlands, CV7 7DZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Truman
Director
Approved by the board on 1 August 2024
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