ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 2022-12-312022-12-31trueNo description of principal activity42022-01-01truefalse4 06706948 2022-01-01 2022-12-31 06706948 2021-01-01 2021-12-31 06706948 2022-12-31 06706948 2021-12-31 06706948 c:Director3 2022-01-01 2022-12-31 06706948 d:ShareCapital 2022-12-31 06706948 d:ShareCapital 2021-12-31 06706948 c:EntityHasNeverTraded 2022-01-01 2022-12-31 06706948 c:FRS102 2022-01-01 2022-12-31 06706948 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 06706948 c:FullAccounts 2022-01-01 2022-12-31 06706948 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Registered number: 06706948










DOMESTIC APPLIANCE DISTRIBUTORS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

 
DOMESTIC APPLIANCE DISTRIBUTORS LIMITED
REGISTERED NUMBER: 06706948

BALANCE SHEET
AS AT 31 DECEMBER 2022

2022
2021
£
£

  

Current assets
  

Cash at bank and in hand
  
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1

  
1
1


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DOMESTIC APPLIANCE DISTRIBUTORS LIMITED
REGISTERED NUMBER: 06706948
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2022

For the year ended 31 December 2022 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 year 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 by: 




................................................
A Taylor
Director

Date: 18 September 2023

The notes on page 3 form part of these financial statements.

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DOMESTIC APPLIANCE DISTRIBUTORS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

1.


General information

Domestic Appliance Distributors Limited is a private company, limited by shares, which is domiciled in England and Wales, registration number 06706948. The registered office is Henry John House, Northway Trading Estate, Northway Lane, Tewkesbury, Gloucestershire, England, GL20 8JH.
Principal activites
The principal activity of the Company during the year was that of a dormant company.

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.
The Company's functional and presentational currency is British Pounds Sterling (£).

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

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