Registered number
13693539
D2U BRISTOL LTD
Unaudited Filleted Accounts
31 October 2024
D2U BRISTOL LTD
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of D2U BRISTOL LTD for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of D2U BRISTOL LTD for the year ended 31 October 2024 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
yaqub & co Ltd
Charetsred Accountants
443 Stapleton Road
Eastville
Bristol
bs5 6nb
20 March 2025
D2U BRISTOL LTD
Registered number: 13693539
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 23,840 22,318
Current assets 135,188 102,511
Creditors: amounts falling due within one year (119,500) (77,516)
Net current assets 15,688 24,995
Total assets less current liabilities 39,528 47,313
Net assets 39,528 47,313
Capital and reserves 39,528 47,313
Number Number
Average number of employees 8 8
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Melvin Square Bristol England BS4 1LZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
KEVIN RAJENDRAKUMAR PATEL
Director
Approved by the board on 20 March 2025
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