Company Registration No. 05880727 (England and Wales)
D J STURGESS AND SONS LIMITED
Unaudited accounts
for the year ended 31 July 2022
D J STURGESS AND SONS LIMITED
Unaudited accounts
Contents
D J STURGESS AND SONS LIMITED
Company Information
for the year ended 31 July 2022
Company Number
05880727 (England and Wales)
Registered Office
6 HEREFORD CLOSE
CHESTERTON
BICESTER
OXFORDSHIRE
OX26 1AZ
Accountants
Nicola Dunning
27 BIRKETT WAY
BUCKINGHAMSHIRE
Chalfont St. Giles
Buckinghamshire
HP8 4BH
D J STURGESS AND SONS LIMITED
Statement of financial position
as at 31 July 2022
Cash at bank and in hand
51,344
50,843
Creditors: amounts falling due within one year
(12,525)
(12,639)
Net current assets
44,038
43,245
Called up share capital
100
100
Profit and loss account
44,589
43,581
Shareholders' funds
44,689
43,681
For the year ending 31 July 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 21 August 2022 and were signed on its behalf by
Mr D Sturgess
Director
Company Registration No. 05880727
D J STURGESS AND SONS LIMITED
Notes to the Accounts
for the year ended 31 July 2022
D J STURGESS AND SONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05880727. The registered office is 6 HEREFORD CLOSE, CHESTERTON, BICESTER, OXFORDSHIRE, OX26 1AZ.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2021
11,358
3,318
-
14,676
At 31 July 2022
11,358
3,318
432
15,108
At 1 August 2021
11,127
3,113
-
14,240
Charge for the year
58
51
108
217
At 31 July 2022
11,185
3,164
108
14,457
At 31 July 2022
173
154
324
651
At 31 July 2021
231
205
-
436
D J STURGESS AND SONS LIMITED
Notes to the Accounts
for the year ended 31 July 2022
5
Debtors: amounts falling due within one year
2022
2021
Accrued income and prepayments
1,979
1,801
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
8,167
8,700
Loans from directors
660
293
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).