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REGISTERED NUMBER: 08025916 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 31 March 2022

for

D.J. WHARTON LTD

D.J. WHARTON LTD (Registered number: 08025916)






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




Page

Company Information 1

Report of the Director 2

Statement of Income and Retained Earnings 3

Balance Sheet 4

Notes to the Financial Statements 5


D.J. WHARTON LTD

Company Information
for the Year Ended 31 March 2022







DIRECTOR: D J WHARTON





SECRETARY: MERLIN BUSINESS SERVICES UK LTD





REGISTERED OFFICE: STAFFORDSHIRE KNOT
PINFOLD STREET
WEDNESBURY
WS10 8TE





REGISTERED NUMBER: 08025916 (England and Wales)





ACCOUNTANTS: MERLIN ACCOUNTANCY & PAYROLE SERVICES LTD
STAFFORDSHIRE KNOT
PINFOLD STREET
WEDNESBURY
WS10 8TE

D.J. WHARTON LTD (Registered number: 08025916)

Report of the Director
for the Year Ended 31 March 2022

The director presents his report with the financial statements of the company for the year ended 31 March 2022.

DIRECTOR
D J WHARTON held office during the whole of the period from 1 April 2021 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





D J WHARTON - Director


1 September 2022

D.J. WHARTON LTD (Registered number: 08025916)

Statement of Income and Retained Earnings
for the Year Ended 31 March 2022

31/3/22 31/3/21
Notes £    £   

TURNOVER 33,417 21,767

Cost of sales 18,109 11,214
GROSS PROFIT 15,308 10,553

Administrative expenses 13,645 11,142
1,663 (589 )

Other operating income 555 -
OPERATING PROFIT/(LOSS) and
PROFIT/(LOSS) BEFORE TAXATION 2,218 (589 )

Tax on profit/(loss) 310 -
PROFIT/(LOSS) FOR THE FINANCIAL YEAR 1,908 (589 )

Retained earnings at beginning of year (4,501 ) (3,912 )

Dividends 4 (1,500 ) -

RETAINED EARNINGS AT END OF YEAR (4,093 ) (4,501 )

D.J. WHARTON LTD (Registered number: 08025916)

Balance Sheet
31 March 2022

31/3/22 31/3/21
Notes £    £   
CURRENT ASSETS
Debtors 5 - 87
Cash at bank and in hand 19,095 28,629
19,095 28,716
CREDITORS
Amounts falling due within one year 6 23,187 33,216
NET CURRENT LIABILITIES (4,092 ) (4,500 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,092 ) (4,500 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (4,093 ) (4,501 )
SHAREHOLDERS' FUNDS (4,092 ) (4,500 )

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.

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

The financial statements were approved by the director and authorised for issue on 1 September 2022 and were signed by:





D J WHARTON - Director


D.J. WHARTON LTD (Registered number: 08025916)

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

1. STATUTORY INFORMATION

D.J. WHARTON LTD 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 1 (2021 - 1 ) .

4. DIVIDENDS
31/3/22 31/3/21
£    £   
ordinary share of 1.00
Final 1,500 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/22 31/3/21
£    £   
Trade debtors - 87

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/22 31/3/21
£    £   
Trade creditors (1 ) -
Tax 310 -
VAT 910 433
Directors' current accounts 20,968 31,533
Accrued expenses 1,000 1,250
23,187 33,216