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REGISTERED NUMBER: 08366640 (England and Wales)















Dalton Edwards Limited

Unaudited Financial Statements for the Year Ended 31 March 2023






Dalton Edwards Limited (Registered number: 08366640)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dalton Edwards Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: M E Blackshaw





SECRETARY: M E Blackshaw





REGISTERED OFFICE: The White House
2 Meadrow
Godalming
Surrey
GU7 3HN





REGISTERED NUMBER: 08366640 (England and Wales)





ACCOUNTANTS: Hughes Waddell
The White House
2 Meadrow
Godalming
Surrey
GU7 3HN

Dalton Edwards Limited (Registered number: 08366640)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,252 2,978

CURRENT ASSETS
Debtors 5 23,943 27,462
Cash at bank 5,041 19,043
28,984 46,505
CREDITORS
Amounts falling due within one year 6 17,393 18,856
NET CURRENT ASSETS 11,591 27,649
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,843

30,627

CREDITORS
Amounts falling due after more than one
year

7

9,847

14,215
NET ASSETS 3,996 16,412

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,896 16,312
SHAREHOLDERS' FUNDS 3,996 16,412

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Dalton Edwards Limited (Registered number: 08366640)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 October 2023 and were signed by:





M E Blackshaw - Director


Dalton Edwards Limited (Registered number: 08366640)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Dalton Edwards Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents gross commission receivable from mortgages and insurances completed in the period.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Website - 25% on cost
Computer equipment - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery Website equipment Totals
£    £    £    £   
COST
At 1 April 2022 2,205 1,650 9,264 13,119
Additions - - 365 365
At 31 March 2023 2,205 1,650 9,629 13,484
DEPRECIATION
At 1 April 2022 1,269 1,650 7,222 10,141
Charge for year 116 - 975 1,091
At 31 March 2023 1,385 1,650 8,197 11,232
NET BOOK VALUE
At 31 March 2023 820 - 1,432 2,252
At 31 March 2022 936 - 2,042 2,978

Dalton Edwards Limited (Registered number: 08366640)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 23,943 27,462

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 6,750 4,260
Trade creditors 292 184
Taxation and social security 6,538 12,447
Other creditors 3,813 1,965
17,393 18,856

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans 9,847 14,215