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REGISTERED NUMBER: 09457240 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

DRD Architectural & Interior Design Ltd

DRD Architectural & Interior Design Ltd (Registered number: 09457240)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DRD Architectural & Interior Design Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: D Robinson





SECRETARY: Mrs J Robinson





REGISTERED OFFICE: 34 Lime Tree Avenue
Retford
Nottinghamshire
DN22 7BA





REGISTERED NUMBER: 09457240 (England and Wales)





ACCOUNTANTS: Susan Cottrill & Co
Redlands Business Centre
3/5 Tapton House Road
Broomhill
Sheffield
South Yorkshire
S10 5BY

DRD Architectural & Interior Design Ltd (Registered number: 09457240)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 274 548

CURRENT ASSETS
Stocks 14,595 44,431
Debtors 5 95,828 54,113
Prepayments and accrued income - 5,341
Cash at bank 19,567 142,281
129,990 246,166
CREDITORS
Amounts falling due within one year 6 33,283 88,974
NET CURRENT ASSETS 96,707 157,192
TOTAL ASSETS LESS CURRENT
LIABILITIES

96,981

157,740

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 96,971 157,730
96,981 157,740

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 January 2025 and were signed by:





D Robinson - Director


DRD Architectural & Interior Design Ltd (Registered number: 09457240)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

DRD Architectural & Interior Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company made an employer's lump sum single contribution to the director's personal pension plan in the year.

DRD Architectural & Interior Design Ltd (Registered number: 09457240)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

2. ACCOUNTING POLICIES - continued

Going concern
The financial statements have been prepared on a going concern basis. Although the worldwide Covid 19 pandemic had impacted the business drammatically in 2021and 2022 the Company made a substantial recovery in 2023 and this continued into 2024.The company will continue to receive the support of it's director, for a period of at least twelve months after the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 4,415
DEPRECIATION
At 1 May 2023 3,867
Charge for year 274
At 30 April 2024 4,141
NET BOOK VALUE
At 30 April 2024 274
At 30 April 2023 548

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 78,239 42,173
Other debtors 17,589 11,940
95,828 54,113

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 18,489 12,920
Taxation and social security 12,944 48,554
Other creditors 1,850 27,500
33,283 88,974

7. RELATED PARTY DISCLOSURES

Within other debtors is the balance of a formal loan made to the director in October 2023 which was fully paid off in June 2024.The company charged interest quarterly on the loan balance.