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REGISTERED NUMBER: 08366640 (England and Wales)















Dalton Edwards Limited

Unaudited Financial Statements for the Year Ended 31 March 2022






Dalton Edwards Limited (Registered number: 08366640)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dalton Edwards Limited

Company Information
for the Year Ended 31 March 2022







DIRECTOR: M E Blackshaw





SECRETARY: M E Blackshaw





REGISTERED OFFICE: The White House
2 Meadrow
Godalming
Surrey
GU7 3HN





REGISTERED NUMBER: 08366640 (England and Wales)





ACCOUNTANTS: Hughes Waddell
The White House
2 Meadrow
Godalming
Surrey
GU7 3HN

Dalton Edwards Limited (Registered number: 08366640)

Balance Sheet
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,978 2,910

CURRENT ASSETS
Debtors 5 27,462 15,130
Cash at bank 19,043 16,953
46,505 32,083
CREDITORS
Amounts falling due within one year 6 18,856 11,723
NET CURRENT ASSETS 27,649 20,360
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,627

23,270

CREDITORS
Amounts falling due after more than one
year

7

14,215

21,946
NET ASSETS 16,412 1,324

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 16,312 1,224
SHAREHOLDERS' FUNDS 16,412 1,324

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 director acknowledges his 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.

Dalton Edwards Limited (Registered number: 08366640)

Balance Sheet - continued
31 March 2022


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 director and authorised for issue on 14 September 2022 and were signed by:





M E Blackshaw - Director


Dalton Edwards Limited (Registered number: 08366640)

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

1. STATUTORY INFORMATION

Dalton Edwards 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover represents gross commission receivable from mortgages and insurances completed in the period.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Website - 25% on cost
Computer equipment - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery Website equipment Totals
£    £    £    £   
COST
At 1 April 2021 2,205 1,650 8,026 11,881
Additions - - 1,238 1,238
At 31 March 2022 2,205 1,650 9,264 13,119
DEPRECIATION
At 1 April 2021 1,126 1,650 6,195 8,971
Charge for year 143 - 1,027 1,170
At 31 March 2022 1,269 1,650 7,222 10,141
NET BOOK VALUE
At 31 March 2022 936 - 2,042 2,978
At 31 March 2021 1,079 - 1,831 2,910

Dalton Edwards Limited (Registered number: 08366640)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade debtors 27,462 15,130

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Bank loans and overdrafts 4,260 2,128
Trade creditors 184 -
Taxation and social security 12,447 5,747
Other creditors 1,965 3,848
18,856 11,723

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.22 31.3.21
£    £   
Bank loans 14,215 21,946