D & R Development Solutions Limited Accounts


D & R Development Solutions Limited Filleted Accounts Cover
D & R Development Solutions Limited
Company No. 08266410
Unaudited Accounts
23 October 2022
D & R Development Solutions Limited Balance Sheet Registrar
at
23 October 2022
Company No.
08266410
2022
2021
£
£
Fixed assets
877264
Current assets
118,733116,467
Creditors: Amounts falling due within one year
(478,597)
(468,261)
Net current liabilities
(359,864)
(351,794)
Total assets less current liabilities
(358,987)
(351,530)
Accruals and deferred income
(975)
(974)
(359,962)
(352,504)
Capital and reserves
(359,962)
(352,504)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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 (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Its registered number is:
08266410
Its registered office is:
31 Kirkleatham Street
Red Barns
Redcar
TS10 1QH
For the year ended 23 October 2022 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 October 2022 and signed on its behalf by:
J. Dale - Director
D & R Development Solutions Limited0826641023 October 202224 October 2021false23 October 2022BTCSoftware AP Solution 2023 10.2.0210.2.02The principal activity of the company during the year under review was . 082664102021-10-242022-10-23082664102022-10-23082664102021-10-2308266410core:WithinOneYear2022-10-2308266410core:WithinOneYear2021-10-23082664102020-10-242021-10-2308266410bus:RegisteredOffice2021-10-242022-10-23082664102021-10-2408266410bus:Micro-entities2021-10-242022-10-2308266410bus:FullAccounts2021-10-242022-10-2308266410bus:AuditExempt-NoAccountantsReport2021-10-242022-10-2308266410bus:Director12021-10-242022-10-2308266410bus:PrivateLimitedCompanyLtd2021-10-242022-10-23iso4217:GBPxbrli:pure