ACCOUNTS - Final Accounts

DTD HOLDINGS LIMITED - Company Information

Caseware UK (AP4) 2020.0.247 2020.0.247 2021-06-302021-06-302020-09-28trueNo description of principal activity2falsetrue 12908675 2020-09-28 2021-06-30 12908675 2019-01-01 2020-09-27 12908675 2021-06-30 12908675 2020-09-27 12908675 1 2020-09-28 2021-06-30 12908675 d:Director1 2020-09-28 2021-06-30 12908675 c:CurrentFinancialInstruments 2021-06-30 12908675 c:CurrentFinancialInstruments c:WithinOneYear 2021-06-30 12908675 c:ShareCapital 2021-06-30 12908675 d:OrdinaryShareClass1 2020-09-28 2021-06-30 12908675 d:OrdinaryShareClass1 2021-06-30 12908675 d:EntityHasNeverTraded 2020-09-28 2021-06-30 12908675 d:FRS102 2020-09-28 2021-06-30 12908675 d:AuditExempt-NoAccountantsReport 2020-09-28 2021-06-30 12908675 d:FullAccounts 2020-09-28 2021-06-30 12908675 d:PrivateLimitedCompanyLtd 2020-09-28 2021-06-30 12908675 6 2020-09-28 2021-06-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 12908675

DTD HOLDINGS LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 JUNE 2021

DTD HOLDINGS LIMITED

REGISTERED NUMBER: 12908675

BALANCE SHEET

AS AT 30 JUNE 2021

		2021
Note		£

Fixed assets
Investments	3		1
Current assets
Debtors: amounts falling due within one year	4	1
Creditors: amounts falling due within one year		(1)
Net current assets			-

Net assets			1

Capital and reserves
Called up share capital	6	1

For the period ended 30 June 2021 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 March 2022.

E B Corr

Director

The notes on pages 2 to 3 form part of these financial statements.

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DTD HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 JUNE 2021

1.	General information

DTD Holdings Limited ("the Company") is a private company limited by shares and is incorporated and domiciled in England. The address of its registered office is Leytonstone House, 3 Hanbury Drive, Leytonstone, London, England, E11 1GA .
The financial statements are presented in Sterling which is the functional currency of the Company.
The company's principal activity duirng the period was that of a holding company.
The accounts cover the period from incorporation, 28 September 2020, to 30 June 2021.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

3.	Fixed asset investments

		Investments in subsidiary companies
		£
	Cost
	Additions	1
	At 30 June 2021	1

	Net book value
	At 30 June 2021	1
	At 28 September 2020	-

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DTD HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 JUNE 2021

Debtors

					2021
					£


	Other debtors	1

5.	Creditors: Amounts falling due within one year
		2021
		£

	Other creditors	1

6.	Share capital
		2021
		£

		Allotted, called up and fully paid

		1 Ordinary share of £1.00	1

During the period, the company issued 1 Ordinary £1 share at par value.

7.	Post balance sheet events

On the 1 July 2021, the company became the Parent undertaking of Corr Plant Limited and Loppingdale Plant Limited, both companies were incorporated in England and Wales.

8.	Controlling party

The company's ultimate controlling party is E B Corr.

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