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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
Page
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Del Vigna Dobson Limited Company Information for the year ended 31 December 2022
Director
Samantha Dobson
Company Number
08316246 (England and Wales)
Registered Office
520 Birchwood Boulevard BIRCHWOOD WARRINGTON WA3 7QX United Kingdom
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Del Vigna Dobson Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,386 
12,997 
Current assets
Debtors
34,281 
18,629 
Cash at bank and in hand
81,699 
40,968 
115,980 
59,597 
Creditors: amounts falling due within one year
(74,354)
(41,255)
Net current assets
41,626 
18,342 
Net assets
51,012 
31,339 
Capital and reserves
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
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Del Vigna Dobson Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
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.
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.
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:
Fixtures & fittings
20% straight line
Computer equipment
20% straight line
4
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 
Additions
263 
3,312 
3,575 
At 31 December 2022
24,907 
11,027 
35,934 
Depreciation
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 
Net book value
At 31 December 2022
7,292 
2,094 
9,386 
At 31 December 2021
12,010 
987 
12,997 
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Del Vigna Dobson Limited Notes to the Accounts for the year ended 31 December 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,716 
18,229 
Accrued income and prepayments
3,565 
400 
34,281 
18,629 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
- 
(13)
VAT
18,706 
12,279 
Taxes and social security
8,356 
6,554 
Other creditors
43,137 
22,204 
Loans from directors
247 
231 
Accruals
3,908 
- 
74,354 
41,255 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
8
Average number of employees
During the year the average number of employees was 6 (2021: 3).
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