DD EXHIBITIONS LIMITED

Company Registration Number:
06866718 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DD EXHIBITIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

DD EXHIBITIONS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 484,669 470,513
Total fixed assets: 484,669 470,513
Current assets
Stocks: 2,000 2,008
Debtors: 4 61,432 134,498
Cash at bank and in hand: 144,255 99,853
Total current assets: 207,687 236,359
Creditors: amounts falling due within one year: 5 (295,758) (328,889)
Net current assets (liabilities): (88,071) (92,530)
Total assets less current liabilities: 396,598 377,983
Creditors: amounts falling due after more than one year: 6 (361,145) (369,113)
Provision for liabilities: (6,741) (6,741)
Total net assets (liabilities): 28,712 2,129
Capital and reserves
Called up share capital: 90 90
Profit and loss account: 28,622 2,039
Shareholders funds: 28,712 2,129

The notes form part of these financial statements

DD EXHIBITIONS LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 November 2024
and signed on behalf of the board by:

Name: S Diggins
Status: Director

The notes form part of these financial statements

DD EXHIBITIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DD EXHIBITIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 9 9

DD EXHIBITIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 816,654
Additions 86,243
Disposals (48,864)
At 31 March 2024 854,033
Depreciation
At 01 April 2023 346,141
Charge for year 64,350
On disposals (41,127)
At 31 March 2024 369,364
Net book value
At 31 March 2024 484,669
At 31 March 2023 470,513

DD EXHIBITIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

DD EXHIBITIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

Bank loans and overdrafts £62,778 Obligations under finance lease and hire purchase contracts £19,802 Trade creditors £110,129 Taxes and social security £97,115 Accruals and deferred income £5,934

DD EXHIBITIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Creditors: amounts falling due after more than one year note

Bank loans and overdrafts £267,749 Obligations under finance lease and hire purchase contracts £93,396