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Company Registration No. 05880727 (England and Wales)
D J STURGESS AND SONS LIMITED Unaudited accounts for the year ended 31 July 2023
D J STURGESS AND SONS LIMITED Unaudited accounts Contents
Page
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D J STURGESS AND SONS LIMITED Company Information for the year ended 31 July 2023
Director
Mr D Sturgess
Company Number
05880727 (England and Wales)
Registered Office
6 HEREFORD CLOSE CHESTERTON BICESTER OXFORDSHIRE OX26 1AZ
Accountants
Nicola Dunning 27 BIRKETT WAY BUCKINGHAMSHIRE Chalfont St. Giles Buckinghamshire HP8 4BH
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D J STURGESS AND SONS LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
489 
651 
Current assets
Debtors
5,599 
5,219 
Cash at bank and in hand
43,184 
51,344 
48,783 
56,563 
Creditors: amounts falling due within one year
(10,849)
(12,525)
Net current assets
37,934 
44,038 
Net assets
38,423 
44,689 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
38,323 
44,589 
Shareholders' funds
38,423 
44,689 
For the year ending 31 July 2023 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 his 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
Mr D Sturgess Director Company Registration No. 05880727
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D J STURGESS AND SONS LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
D J STURGESS AND SONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05880727. The registered office is 6 HEREFORD CLOSE, CHESTERTON, BICESTER, OXFORDSHIRE, OX26 1AZ.
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 convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
11,358 
3,318 
432 
15,108 
At 31 July 2023
11,358 
3,318 
432 
15,108 
Depreciation
At 1 August 2022
11,185 
3,164 
108 
14,457 
Charge for the year
43 
38 
81 
162 
At 31 July 2023
11,228 
3,202 
189 
14,619 
Net book value
At 31 July 2023
130 
116 
243 
489 
At 31 July 2022
173 
154 
324 
651 
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D J STURGESS AND SONS LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,620 
3,240 
Accrued income and prepayments
1,979 
1,979 
5,599 
5,219 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,954 
2,016 
Taxes and social security
7,036 
8,167 
Loans from directors
177 
660 
Accruals
1,682 
1,682 
10,849 
12,525 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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