Company Accounts and Tax Online 12097460 Board of Directors 1.9.23 31.8.24 31.8.24 No description of principal activity true 12097460 uk-bus:EntityHasNeverTraded 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure 12097460 2022-09-01 2023-08-31 12097460 2024-08-31 12097460 2023-09-01 2024-08-31 12097460 2023-08-31 12097460 countries:EnglandWales 2023-09-01 2024-08-31 12097460 curr:PoundSterling 2023-09-01 2024-08-31 12097460 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12097460 uk-bus:Micro-entities 2023-09-01 2024-08-31 12097460 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12097460 uk-bus:FullAccounts 2023-09-01 2024-08-31 12097460 uk-bus:RegisteredOffice 2023-09-01 2024-08-31 12097460 uk-bus:Director1 2023-09-01 2024-08-31 12097460 uk-bus:Director1 2023-09-01 12097460 uk-bus:Director1 2024-08-31 12097460 core:AfterOneYear 2024-08-31 12097460 core:AfterOneYear 2023-08-31 12097460 core:WithinOneYear 2024-08-31 12097460 core:WithinOneYear 2023-08-31 12097460 core:WithinOneYear 2023-09-01 2024-08-31 12097460 core:AfterOneYear 2024-08-31 12097460 core:AfterOneYear 2023-08-31 12097460 core:AfterOneYear 2023-09-01 2024-08-31 12097460 core:ShareCapital 2024-08-31 12097460 core:ShareCapital 2023-08-31 12097460 core:RevaluationReserve 2024-08-31 12097460 core:RevaluationReserve 2023-08-31 12097460 core:RetainedEarningsAccumulatedLosses 2024-08-31 12097460 core:RetainedEarningsAccumulatedLosses 2023-08-31 12097460 1 2023-09-01 2024-08-31

# D&R ENTERPRISES LIMITED

## Company Registration Number:
12097460 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2024

## (Dormant)

## Period of accounts

## Start date: 01 September 2023

## End date: 31 August 2024

# D&R ENTERPRISES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# D&R ENTERPRISES LIMITED

## Company Information

for the Period Ended 31 August 2024

Registered office: |  | 54 Butterthwaite Road Sheffield England S5 0AU
Company Registration Number: |  | 12097460 (England and Wales)

# D&R ENTERPRISES LIMITED

## Balance sheet

As at 31 August 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 1 | 1
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 1 | 1
Capital and reserves: | 1 | 1

# D&R ENTERPRISES LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 August 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 14 October 2025
And Signed On Behalf Of The Board By:

Name: david richards
Status: Director

The notes form part of these financial statements

# D&R ENTERPRISES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 1. Employee Information

  Average number of employees: 1

# D&R ENTERPRISES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Off balance sheet disclosure

  No