Company Registration No. 11935189 (England and Wales)
DOUBLES HOLDING LIMITED
Unaudited accounts
for the year ended 30 April 2022
DOUBLES HOLDING LIMITED
Unaudited accounts
Contents
DOUBLES HOLDING LIMITED
Company Information
for the year ended 30 April 2022
Director
Sukhbir Singh Basra
Company Number
11935189 (England and Wales)
Registered Office
29A GOODMAYES ROAD
ILFORD
ESSEX
IG3 9UH
ENGLAND
Accountants
Sipher Accounting & Tax
Regus House
Victory Way, Crossways
Dartford
DA2 6QD
DOUBLES HOLDING LIMITED
Statement of financial position
as at 30 April 2022
Tangible assets
809,880
294,000
Cash at bank and in hand
2,419
9,646
Creditors: amounts falling due within one year
(79,466)
(13,268)
Net current (liabilities)/assets
(77,047)
356,037
Total assets less current liabilities
732,833
650,037
Creditors: amounts falling due after more than one year
(766,261)
(644,785)
Net (liabilities)/assets
(33,428)
5,252
Called up share capital
1
1
Profit and loss account
(33,429)
5,251
Shareholders' funds
(33,428)
5,252
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 14 January 2023 and were signed on its behalf by
Sukhbir Singh Basra
Director
Company Registration No. 11935189
DOUBLES HOLDING LIMITED
Notes to the Accounts
for the year ended 30 April 2022
DOUBLES HOLDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11935189. The registered office is 29A GOODMAYES ROAD, ILFORD, ESSEX, IG3 9UH, 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.
These financial statements for the year ended 30 April 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 May 2021
294,000
-
294,000
Additions
514,815
1,065
515,880
At 30 April 2022
808,815
1,065
809,880
At 30 April 2022
808,815
1,065
809,880
At 30 April 2021
294,000
-
294,000
DOUBLES HOLDING LIMITED
Notes to the Accounts
for the year ended 30 April 2022
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
21,564
12,768
7
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
405,616
546,894
Other creditors
360,645
96,659
Taxes and social security
-
1,232
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
