2 5 Double Retail Limited 06789712 false 2023-04-01 2024-09-30 2024-09-30 The principal activity of the company is that of engineering design activites. Digita Accounts Production Advanced 6.30.9574.0 true 06789712 2023-04-01 2024-09-30 06789712 2024-09-30 06789712 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 06789712 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 06789712 bus:Micro-entities 2023-04-01 2024-09-30 06789712 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-09-30 06789712 bus:FilletedAccounts 2023-04-01 2024-09-30 06789712 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-09-30 06789712 bus:RegisteredOffice 2023-04-01 2024-09-30 06789712 bus:Director1 2023-04-01 2024-09-30 06789712 bus:Director2 2023-04-01 2024-09-30 06789712 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-09-30 06789712 bus:Agent1 2023-04-01 2024-09-30 06789712 countries:EnglandWales 2023-04-01 2024-09-30 06789712 2022-04-01 2023-03-31 06789712 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2023-03-31 06789712 core:Non-currentFinancialInstruments core:AfterOneYear core:PreviouslyStatedAmount 2023-03-31 06789712 core:PreviouslyStatedAmount 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 06789712

Double Retail Limited

Unaudited Filleted Financial Statements

for the Period from 1 April 2023 to 30 September 2024

Pages for filing with Registrar

 

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Company Information

Directors

P A J Grinnell

L M Templeton-Cox

Registered office

10 Holywell Road
Wotton-under-Edge
Gloucestershire
GL12 7NJ

Registered number

06789712

Accountant

Corrigan Accountants Limited 1st Floor
25 King Street
Bristol
BS1 4PB

 

(Registration number: 06789712)
Balance Sheet as at 30 September 2024

30 September
2024
£

31 March
2023
£

Fixed assets

976

2,226

Current assets

117,014

249,546

Creditors: Amounts falling due within one year

(463)

(34,740)

Net current assets

116,551

220,996

Total assets less current liabilities

117,527

223,222

Creditors: Amounts falling due after more than one year

-

(23,374)

Accruals and deferred income

(2,151)

(4,109)

Net assets

115,376

195,739

.

Capital and reserves

115,376

195,739

 

(Registration number: 06789712)
Balance Sheet as at 30 September 2024

1

Statutory information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Holywell Road
Wotton-under-Edge
Gloucestershire
GL12 7NJ

2

Directors' benefits: advances, credits and guarantees

No advances or credits have been granted by the company to its directors and no guarantees have been entered into by the company on behalf of its directors.

3

Financial commitments, guarantees and contingencies

There are no guarantees, other financial commitments or contingencies.

4

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 5).

 

(Registration number: 06789712)
Balance Sheet as at 30 September 2024

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with Financial Reporting Standard 105 applicable to the micro-entities regime. The option not to file the profit and loss accounts has been taken.

Approved and authorised by the Board on 26 June 2025 and signed on its behalf by:
 

.........................................
L M Templeton-Cox
Director