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REGISTERED NUMBER: 02382725 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

Dalton Equipment Limited

Dalton Equipment Limited (Registered number: 02382725)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Dalton Equipment Limited

Company Information
for the Year Ended 31 March 2022







DIRECTORS: K J Bower
A Errington





SECRETARY: A Errington





REGISTERED OFFICE: Barker Business Park
Melmerby Green Road
Melmerby
Ripon
North Yorkshire
HG4 5NB





REGISTERED NUMBER: 02382725 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

Dalton Equipment Limited (Registered number: 02382725)

Balance Sheet
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 777,051 687,414

CURRENT ASSETS
Cash at bank 84,272 88,847

CREDITORS
Amounts falling due within one year 5 135,854 85,471
NET CURRENT (LIABILITIES)/ASSETS (51,582 ) 3,376
TOTAL ASSETS LESS CURRENT
LIABILITIES

725,469

690,790

PROVISIONS FOR LIABILITIES 1,271 1,841
NET ASSETS 724,198 688,949

CAPITAL AND RESERVES
Called up share capital 178 178
Capital redemption reserve 22 22
Retained earnings 723,998 688,749
SHAREHOLDERS' FUNDS 724,198 688,949

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 August 2022 and were signed on its behalf by:




A Errington - Director


Dalton Equipment Limited (Registered number: 02382725)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

Dalton Equipment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Fixtures and fittings - 10% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 3 ) .

Dalton Equipment Limited (Registered number: 02382725)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and
property fittings Totals
£    £    £   
COST
At 1 April 2021 677,725 29,964 707,689
Additions 92,634 - 92,634
At 31 March 2022 770,359 29,964 800,323
DEPRECIATION
At 1 April 2021 - 20,275 20,275
Charge for year - 2,997 2,997
At 31 March 2022 - 23,272 23,272
NET BOOK VALUE
At 31 March 2022 770,359 6,692 777,051
At 31 March 2021 677,725 9,689 687,414

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade creditors 39,181 20
Taxation and social security 9,791 18,569
Other creditors 86,882 66,882
135,854 85,471