Company Registration No. 08316246 (England and Wales)
Del Vigna Dobson Limited
Unaudited accounts
for the year ended 31 December 2022
Del Vigna Dobson Limited
Unaudited accounts
Contents
Del Vigna Dobson Limited
Company Information
for the year ended 31 December 2022
Company Number
08316246 (England and Wales)
Registered Office
520 Birchwood Boulevard
BIRCHWOOD
WARRINGTON
WA3 7QX
United Kingdom
Del Vigna Dobson Limited
Statement of financial position
as at 31 December 2022
Tangible assets
9,386
12,997
Cash at bank and in hand
81,699
40,968
Creditors: amounts falling due within one year
(74,354)
(41,255)
Net current assets
41,626
18,342
Called up share capital
200
200
Profit and loss account
50,812
31,139
Shareholders' funds
51,012
31,339
For the year ending 31 December 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 her 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 30 September 2023 and were signed on its behalf by
Samantha Dobson
Director
Company Registration No. 08316246
Del Vigna Dobson Limited
Notes to the Accounts
for the year ended 31 December 2022
Del Vigna Dobson Limited is a private company, limited by shares, registered in England and Wales, registration number 08316246. The registered office is 520 Birchwood Boulevard, BIRCHWOOD, WARRINGTON, WA3 7QX, 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.
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.
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:
Fixtures & fittings
20% straight line
Computer equipment
20% straight line
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2022
24,644
7,715
32,359
At 31 December 2022
24,907
11,027
35,934
At 1 January 2022
12,634
6,728
19,362
Charge for the year
4,981
2,205
7,186
At 31 December 2022
17,615
8,933
26,548
At 31 December 2022
7,292
2,094
9,386
At 31 December 2021
12,010
987
12,997
Del Vigna Dobson Limited
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
Trade debtors
30,716
18,229
Accrued income and prepayments
3,565
400
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Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
-
(13)
Taxes and social security
8,356
6,554
Other creditors
43,137
22,204
Loans from directors
247
231
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
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Average number of employees
During the year the average number of employees was 6 (2021: 3).