Company Registration No. 14124916 (England and Wales)
DD66 Limited
Unaudited accounts
for the year ended 31 May 2024
DD66 Limited
Unaudited accounts
Contents
DD66 Limited
Company Information
for the year ended 31 May 2024
Directors
Sarah Rose
Karen Elaine Rose
Derek Kenneth Rose
David Edward Rose
Company Number
14124916 (England and Wales)
Registered Office
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
England
Accountants
Anthistle Craven
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
DD66 Limited
Statement of financial position
as at 31 May 2024
Tangible assets
143,323
94,740
Cash at bank and in hand
1,777
10,133
Creditors: amounts falling due within one year
(83,453)
(94,216)
Net current liabilities
(75,973)
(78,231)
Called up share capital
4
4
Profit and loss account
67,346
16,505
Shareholders' funds
67,350
16,509
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by
David Edward Rose
Director
Company Registration No. 14124916
DD66 Limited
Notes to the Accounts
for the year ended 31 May 2024
DD66 Limited is a private company, limited by shares, registered in England and Wales, registration number 14124916. The registered office is Moreton House, 31 High Street, Buckingham, Bucks, MK18 1NU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
DD66 Limited
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
33,229
30,348
Taxes and social security
13,228
3,872
Loans from directors
36,996
59,996
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).