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Registration number: 13837783

Dave Fulton Holdings Limited

Unaudited Filleted Financial Statements

for the Period from 10 January 2022 to 31 March 2023

 

Dave Fulton Holdings Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Dave Fulton Holdings Limited

(Registration number: 13837783)
Balance Sheet as at 31 March 2023

Note

2023
£

Fixed assets

 

Other financial assets

4

190,000

Current assets

 

Debtors

5

100

Creditors: Amounts falling due within one year

6

(190,000)

Net current liabilities

 

(189,900)

Net assets

 

100

Capital and reserves

 

Called up share capital

100

Shareholders' funds

 

100

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 October 2023
 

.........................................
D G Fulton
Director

 

Dave Fulton Holdings Limited

Notes to the Unaudited Financial Statements for the Period from 10 January 2022 to 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Old Bath Road
Newbury
Berkshire
RG14 1QL
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable in respect of being a holding company. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

Dave Fulton Holdings Limited

Notes to the Unaudited Financial Statements for the Period from 10 January 2022 to 31 March 2023

4

Other financial assets (current and non-current)

Financial assets at cost less impairment
£

Total
£

Non-current financial assets

Cost or valuation

Additions

190,000

190,000

At 31 March 2023

190,000

190,000

Impairment

Carrying amount

At 31 March 2023

190,000

190,000

5

Debtors

Current

2023
£

Other debtors

100

6

Creditors

Creditors: amounts falling due within one year

2023
£

Due within one year

Amounts owed to group undertakings and undertakings in which the company has a participating interest

190,000