Registered number
13143853
Dale and Wright Ltd
Filleted Accounts
31 January 2023
Dale and Wright Ltd
Registered number: 13143853
Balance Sheet
as at 31 January 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 5,060 6,746
Current assets
Debtors 4 3,360 -
Cash at bank and in hand 17,944 14,987
21,304 14,987
Creditors: amounts falling due within one year 5 (14,656) (17,749)
Net current assets/(liabilities) 6,648 (2,762)
Net assets 11,708 3,984
Capital and reserves
Called up share capital 1 1
Profit and loss account 11,707 3,983
Shareholder's funds 11,708 3,984
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Phillipe Dale
Director
Approved by the board on 6 July 2023
Dale and Wright Ltd
Notes to the Accounts
for the year ended 31 January 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 0
3 Tangible fixed assets
Motor vehicles
£
Cost
At 1 February 2022 8,995
At 31 January 2023 8,995
Depreciation
At 1 February 2022 2,249
Charge for the year 1,686
At 31 January 2023 3,935
Net book value
At 31 January 2023 5,060
At 31 January 2022 6,746
4 Debtors 2023 2022
£ £
Trade debtors 3,360 -
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 3,201 -
Other creditors 11,455 17,749
14,656 17,749
6 Other information
Dale and Wright Ltd is a private company limited by shares and incorporated in England. Its registered office is:
58 Poynter Street
St Helens
Merseyside
WA9 5HR
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