D&T SPEED LIMITED

Company Registration Number:
12116598 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

D&T SPEED LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

D&T SPEED LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Dariusz Tkaczyk
Registered office: 167
High Street
Langley
Slough
England
SL3 8LP
Company Registration Number: 12116598 (England and Wales)

D&T SPEED LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Dariusz Tkaczyk

This report was approved by the board of directors on 26 March 2025
And Signed On Behalf Of The Board By:

Name: Dariusz Tkaczyk
Status: Director

D&T SPEED LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 59,161 58,134
Cost of sales ( 18,962 ) ( 26,063 )
Gross Profit or (Loss) 40,199 32,071
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 23,100 ) ( 12,300 )
Administrative Expenses ( 13,016 ) ( 11,427 )
Operating Profit or (Loss) 4,083 8,344
Profit or (Loss) Before Tax 4,083 8,344
Profit or (Loss) for Period 4,083 8,344

The notes form part of these financial statements

D&T SPEED LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 9,000 10,000
Cash at bank and in hand: 7,244 12,413
Total current assets: 16,244 22,413
Net current assets (liabilities): 16,244 22,413
Total assets less current liabilities: 16,244 22,413
Total net assets (liabilities): 16,244 22,413

The notes form part of these financial statements

D&T SPEED LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 16,144 22,313
Shareholders funds: 16,244 22,413

For the year ending 31 July 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.

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

This report was approved by the board of directors on 26 March 2025
And Signed On Behalf Of The Board By:

Name: Dariusz Tkaczyk
Status: Director

The notes form part of these financial statements

D&T SPEED LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

D&T SPEED LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

D&T SPEED LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

D&T SPEED LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors


2024
£

2023
£
Trade debtors 9,000 10,000
Total 9,000 10,000