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Company Registration No. 12209759 (England and Wales)
D & G SEDDON LTD Unaudited accounts for the year ended 30 September 2021
D & G SEDDON LTD Unaudited accounts Contents
Page
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D & G SEDDON LTD Company Information for the year ended 30 September 2021
Directors
Daniel Richard Seddon Gemma Greenwood
Company Number
12209759 (England and Wales)
Registered Office
BAY HORSE INN 161 KEIGHLEY ROAD COWLING KEIGHLEY WEST YORKSHIRE BD22 0AH UNITED KINGDOM
Accountants
Goodbooks (Skipton) Ltd Duke House Duke Street Skipton North Yorkshire BD23 2HQ
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D & G SEDDON LTD Statement of financial position as at 30 September 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,086 
5,430 
Current assets
Inventories
11,500 
1,500 
Debtors
20,888 
9,848 
Cash at bank and in hand
8,562 
- 
40,950 
11,348 
Creditors: amounts falling due within one year
(20,781)
(10,738)
Net current assets
20,169 
610 
Total assets less current liabilities
35,255 
6,040 
Creditors: amounts falling due after more than one year
(30,000)
- 
Provisions for liabilities
Deferred tax
- 
(1,032)
Net assets
5,255 
5,008 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,253 
5,006 
Shareholders' funds
5,255 
5,008 
For the year ending 30 September 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 3 September 2022 and were signed on its behalf by
Daniel Richard Seddon Director Company Registration No. 12209759
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D & G SEDDON LTD Notes to the Accounts for the year ended 30 September 2021
1
Statutory information
D & G SEDDON LTD is a private company, limited by shares, registered in England and Wales, registration number 12209759. The registered office is BAY HORSE INN 161 KEIGHLEY ROAD, COWLING, KEIGHLEY, WEST YORKSHIRE, BD22 0AH, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
33.33% Straight Line
Fixtures & fittings
10% Straight Line
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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D & G SEDDON LTD Notes to the Accounts for the year ended 30 September 2021
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2020
1,348 
4,364 
5,712 
Additions
6,135 
6,340 
12,475 
At 30 September 2021
7,483 
10,704 
18,187 
Depreciation
At 1 October 2020
151 
131 
282 
Charge for the year
1,608 
1,211 
2,819 
At 30 September 2021
1,759 
1,342 
3,101 
Net book value
At 30 September 2021
5,724 
9,362 
15,086 
At 30 September 2020
1,197 
4,233 
5,430 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Accrued income and prepayments
1,922 
- 
Other debtors
18,966 
9,848 
20,888 
9,848 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
9,150 
2 
VAT
4,970 
3,991 
Trade creditors
5,497 
- 
Taxes and social security
361 
195 
Other creditors
803 
6,550 
20,781 
10,738 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
30,000 
- 
8
Average number of employees
During the year the average number of employees was 6 (2020: 5).
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