1 April 2022 false No description of principal activity Taxfiler 2023.9.1 13184542business:PrivateLimitedCompanyLtd2022-04-012023-03-31 131845422022-03-31 131845422022-04-012023-03-31 13184542business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 13184542business:FilletedAccounts2022-04-012023-03-31 131845422023-03-31 13184542business:Director12022-04-012023-03-31 13184542business:RegisteredOffice2022-04-012023-03-31 131845422022-03-31 13184542core:WithinOneYear2023-03-31 13184542core:WithinOneYear2022-03-31 13184542core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13184542core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 13184542core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13184542core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 13184542core:PreviouslyStatedAmount2023-03-31 13184542core:PreviouslyStatedAmount2022-03-31 13184542business:SmallEntities2022-04-012023-03-31 13184542countries:EnglandWales2022-04-012023-03-31 13184542core:MotorVehicles2022-04-012023-03-31 13184542core:MotorVehicles2022-03-31 13184542core:MotorVehicles2023-03-31 131845422021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13184542 (England and Wales)
D Lyons Reinforcement Ltd Unaudited accounts for the year ended 31 March 2023
D Lyons Reinforcement Ltd Unaudited accounts Contents
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D Lyons Reinforcement Ltd Company Information for the year ended 31 March 2023
Director
D Lyons
Company Number
13184542 (England and Wales)
Registered Office
82A HIGH STREET COSHAM PORTSMOUTH PO6 3AJ ENGLAND
Accountants
VW Taxation Ltd 82a High Street Cosham Hampshire PO6 3AJ
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D Lyons Reinforcement Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,000 
15,000 
Current assets
Debtors
12,212 
23,591 
Cash at bank and in hand
7,514 
6,458 
19,726 
30,049 
Creditors: amounts falling due within one year
(16,487)
(27,558)
Net current assets
3,239 
2,491 
Net assets
14,239 
17,491 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,139 
17,391 
Shareholders' funds
14,239 
17,491 
For the year ending 31 March 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 17 October 2023 and were signed on its behalf by
D Lyons Director Company Registration No. 13184542
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D Lyons Reinforcement Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
D Lyons Reinforcement Ltd is a private company, limited by shares, registered in England and Wales, registration number 13184542. The registered office is 82A HIGH STREET, COSHAM, PORTSMOUTH, PO6 3AJ, ENGLAND.
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% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
16,000 
At 31 March 2023
16,000 
Depreciation
At 1 April 2022
1,000 
Charge for the year
4,000 
At 31 March 2023
5,000 
Net book value
At 31 March 2023
11,000 
At 31 March 2022
15,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
12,212 
23,591 
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D Lyons Reinforcement Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
14,895 
20,152 
Taxes and social security
1,592 
7,406 
16,487 
27,558 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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