Double Drat Ltd - Period Ending 2023-06-30

Double Drat Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Double Drat Ltd

Company Information

Director	Mrs D Sharma

Registered office

51 St John Street Ashbourne Derbyshire DE6 1GP

Accountants

Coates and Partners Limited The Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

Double Drat Ltd

(Registration number: 13383859)
Balance Sheet as at 30 June 2023

	2023 £	2022 £
Fixed assets	68,191	82,615
Current assets	70,307	35,909
Creditors: Amounts falling due within one year	(83,739)	(90,195)
Net current liabilities	(13,432)	(54,286)
Total assets less current liabilities	54,759	28,329
Accruals and deferred income	(2,037)	(2,039)
	52,722	26,290
Capital and reserves	52,722	26,290

1	General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 13383859.

The address of its registered office is:
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
United Kingdom

These financial statements were authorised for issue by the director on 2 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 2).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Double Drat Ltd

(Registration number: 13383859)
Balance Sheet as at 30 June 2023 (continued)

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her 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.

Approved and authorised by the director on 2 October 2023
 

......................................... Mrs D Sharma Director