Company Registration No. 10662716 (England and Wales)
DDA Kent Limited
Unaudited accounts
for the year ended 31 March 2023
DDA Kent Limited
Unaudited accounts
Contents
DDA Kent Limited
Company Information
for the year ended 31 March 2023
Directors
Alan Neaves
Diane Roberts
Company Number
10662716 (England and Wales)
Registered Office
Ingles Manor
Castle Hill Avenue
Folkestone
Kent
CT20 2RD
England
Accountants
Ingles Accountancy Limited
Ingles Manor
Castle Hill Avenue
Folkestone
Kent
CT20 2RD
DDA Kent Limited
Statement of financial position
as at 31 March 2023
Tangible assets
422,026
422,026
Cash at bank and in hand
1,018
1,034
Creditors: amounts falling due within one year
(535,607)
(528,989)
Net current liabilities
(528,971)
(522,337)
Net liabilities
(106,945)
(100,311)
Called up share capital
150
150
Profit and loss account
(107,095)
(100,461)
Shareholders' funds
(106,945)
(100,311)
For the year ending 31 March 2023 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 7 November 2023 and were signed on its behalf by
Alan Neaves
Director
Company Registration No. 10662716
DDA Kent Limited
Notes to the Accounts
for the year ended 31 March 2023
DDA Kent Limited is a private company, limited by shares, registered in England and Wales, registration number 10662716. The registered office is Ingles Manor, Castle Hill Avenue, Folkestone, Kent, CT20 2RD, England.
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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:
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Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 0 (2022: 0).