Don't Try Ltd - Accounts

Don't Try Ltd - Accounts

DON'T TRY LTD - Company Information

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Registered Number: 12126756
England and Wales

 

 

 

DON'T TRY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Don't Try Ltd
Contents Page
For the year ended 31 March 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Don't Try Ltd for the year ended 31 March 2023.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Don't Try Ltd for the year ended 31 March 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys 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.
This report is made solely to the Board of Directors of Don't Try Ltd, as a body, in accordance with the terms of our engagement letter dated 25 February 2024. Our work has been undertaken solely to prepare for your approval the accounts of Don't Try Ltd and state those matters that we have agreed to state to the Board of Directors of Don't Try Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Don't Try Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Don't Try Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Don't Try Ltd. You consider that Don't Try Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Don't Try Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2023.



....................................................
Jermyn & Co Accountants Limited
Unit 3, Hill Farm
Kirby Road, Kirby Bedon
Norwich
NR14 7DU
25 February 2024
1
 
 		 Notes
 		 2023
£		   2022
£
Fixed assets      
Tangible fixed assets 3 2,610    4,699 
2,610    4,699 
Current assets      
Cash at bank and in hand 8,800    14,545 
Creditors: amount falling due within one year (11,270)   (21,760)
Net current liabilities (2,470)   (7,215)
 
Total assets less current liabilities 140    (2,516)
Net assets 140    (2,516)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 40    (2,616)
Shareholder's funds 140    (2,516)
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 25 February 2024 and were signed on its behalf by:


-------------------------------
Benjamin Ward Ward
Director
2
General Information
Don't Try Ltd is a private company, limited by shares, registered in England and Wales, registration number 12126756, registration address 3 Chapel Street, Rowhedge, Essex, C05 7JS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2022 8,354    8,354 
Additions -    - 
Disposals -    - 
At 31 March 2023 8,354    8,354 
Depreciation
At 01 April 2022 3,655    3,655 
Charge for year 2,089    2,089 
On disposals -    - 
At 31 March 2023 5,744    5,744 
Net book values
Closing balance as at 31 March 2023 2,610    2,610 
Opening balance as at 01 April 2022 4,699    4,699 


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