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REGISTERED NUMBER: 07522225 (England and Wales)







FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29TH FEBRUARY 2024

FOR

I & D DHADDAY SERVICES LIMITED

I & D DHADDAY SERVICES LIMITED (REGISTERED NUMBER: 07522225)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29TH FEBRUARY 2024




Page

Balance Sheet 1


I & D DHADDAY SERVICES LIMITED (REGISTERED NUMBER: 07522225)

BALANCE SHEET
29TH FEBRUARY 2024

28.2.23 29.2.24
£    £    £    £   
20,664 FIXED ASSETS 17,792

40,912 CURRENT ASSETS 40,053

CREDITORS
(23,619 ) Amounts falling due within one year (28,085 )
17,293 NET CURRENT ASSETS 11,968
37,957 TOTAL ASSETS LESS CURRENT LIABILITIES 29,760

CREDITORS

37,380
Amounts falling due after more than one
year

29,646
577 NET ASSETS 114

577 CAPITAL AND RESERVES 114

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

I & D Dhadday Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07522225

Registered office: 57 Lower Street
Tettenhall
Wolverhampton
West Midlands
WV6 9LW

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 29th February 2024 and 28th February 2023:

29.2.24 28.2.23
£    £   
Mrs D Dhadday
Balance outstanding at start of year 13,761 13,443
Amounts advanced 11,016 318
Amounts repaid (11,642 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,135 13,761

I & D DHADDAY SERVICES LIMITED (REGISTERED NUMBER: 07522225)

BALANCE SHEET - continued
29TH FEBRUARY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mr I S Dhadday
Balance outstanding at start of year 10,624 9,493
Amounts advanced 25,425 1,131
Amounts repaid (28,600 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,449 10,624

No interest is charged



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 6th November 2024 and were signed on its behalf by:





Mr I S Dhadday - Director