Company Registration No. 13195419 (England and Wales)
DDD FORME LTD
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
DDD FORME LTD
Unaudited accounts
Contents
DDD FORME LTD
Company Information
for the period from 1 March 2023 to 28 February 2024
Director
MIHALACHE, Mircea
Company Number
13195419 (England and Wales)
Registered Office
513 LONDON ROAD
CHEAM
SUTTON
SURREY
SM3 8JR
UNITED KINGDOM
DDD FORME LTD
Statement of financial position
as at 28 February 2024
Tangible assets
5,809
1,687
Cash at bank and in hand
2,085
844
Creditors: amounts falling due within one year
(36,221)
(6,030)
Net current assets/(liabilities)
164
(5,186)
Net assets/(liabilities)
5,973
(3,499)
Called up share capital
100
100
Profit and loss account
5,873
(3,599)
Shareholders' funds
5,973
(3,499)
For the period ending 28 February 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 director acknowledges his 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 and authorised for issue on 29 November 2024 and were signed on its behalf by
MIHALACHE, Mircea
Director
Company Registration No. 13195419
DDD FORME LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
DDD FORME LTD is a private company, limited by shares, registered in England and Wales, registration number 13195419. The registered office is 513 LONDON ROAD, CHEAM, SUTTON, SURREY, SM3 8JR, UNITED KINGDOM.
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 period, 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
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
-
2,249
2,249
At 28 February 2024
6,059
2,249
8,308
Charge for the period
1,515
422
1,937
At 28 February 2024
1,515
984
2,499
At 28 February 2024
4,544
1,265
5,809
At 28 February 2023
-
1,687
1,687
Amounts falling due within one year
Amounts due from group undertakings etc.
34,300
-
DDD FORME LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
3,593
Taxes and social security
1,010
-
Loans from directors
408
2,595
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).