Company Registration No. 10662716 (England and Wales)
DDA KENT LIMITED
Unaudited accounts
for the year ended 31 March 2022
DDA KENT LIMITED
Unaudited accounts
Contents
DDA KENT LIMITED
Company Information
for the year ended 31 March 2022
Directors
A NEAVES
D ROBERTS
Company Number
10662716 (England and Wales)
Registered Office
24A ST. RADIGUNDS ROAD
DOVER
KENT
CT17 0JY
ENGLAND
Accountants
EVANS & EVANS
24A St Radigunds Road
DOVER
KENT
CT17 0JY
DDA KENT LIMITED
Statement of financial position
as at
31 March 2022
Tangible assets
422,026
428,907
Cash at bank and in hand
1,034
12
Creditors: amounts falling due within one year
(220,637)
(167,058)
Net current liabilities
(213,985)
(164,428)
Total assets less current liabilities
208,041
264,479
Creditors: amounts falling due after more than one year
(308,352)
(394,878)
Net liabilities
(100,311)
(130,399)
Called up share capital
150
150
Profit and loss account
(100,461)
(130,549)
Shareholders' funds
(100,311)
(130,399)
For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 November 2022 and were signed on its behalf by
A NEAVES
Director
Company Registration No. 10662716
DDA KENT LIMITED
Notes to the Accounts
for the year ended 31 March 2022
DDA KENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10662716. The registered office is 24A ST. RADIGUNDS ROAD, DOVER, KENT, CT17 0JY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 years straight line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2021
418,432
34,405
452,837
At 31 March 2022
418,432
34,405
452,837
At 1 April 2021
-
23,930
23,930
Charge for the year
-
6,881
6,881
At 31 March 2022
-
30,811
30,811
At 31 March 2022
418,432
3,594
422,026
At 31 March 2021
418,432
10,475
428,907
DDA KENT LIMITED
Notes to the Accounts
for the year ended 31 March 2022
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
50,000
-
Trade creditors
1,908
467
Taxes and social security
10,948
5,258
Loans from directors
86,816
81,705
6
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
308,352
358,352
Taxes and social security
-
8,934
7
Average number of employees
During the year the average number of employees was 8 (2021: 8).