Company Registration No. 09407879 (England and Wales)
D&L House Clearances LTD
Unaudited accounts
for the year ended 31 January 2023
D&L House Clearances LTD
Unaudited accounts
Contents
D&L House Clearances LTD
Company Information
for the year ended 31 January 2023
Director
Daniel Noel Peter Honeywill
Company Number
09407879 (England and Wales)
Registered Office
20 Solway
Hailsham
East Sussex
BN27 3HB
England
D&L House Clearances LTD
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
20,625
26,108
Creditors: amounts falling due within one year
(27,569)
(15,617)
Net current assets
7,862
26,923
Total assets less current liabilities
7,963
27,055
Creditors: amounts falling due after more than one year
(11,589)
(25,398)
Net (liabilities)/assets
(3,626)
1,657
Called up share capital
100
100
Profit and loss account
(3,726)
1,557
Shareholders' funds
(3,626)
1,657
For the year ending 31 January 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 11 October 2023 and were signed on its behalf by
Daniel Noel Peter Honeywill
Director
Company Registration No. 09407879
D&L House Clearances LTD
Notes to the Accounts
for the year ended 31 January 2023
D&L House Clearances LTD is a private company, limited by shares, registered in England and Wales, registration number 09407879. The registered office is 20 Solway, Hailsham, East Sussex, BN27 3HB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The financial statements have been prepared on a going concern basis. The companies ongoing activities are dependent upon the continued support of the directors who has undertaken to provide such support for the foreseeable future.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Tangible fixed assets,other than freehold land,are stated at cost or valuation less depreciation and any provisions for
impairment.Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets,less their
estimated residual value,over their expected useful lives on the following basis
Motor vehicles
25 % on Reducing Balance
Computer equipment
25 % on Reducing Balance
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
D&L House Clearances LTD
Notes to the Accounts
for the year ended 31 January 2023
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
10,916
12,542
Accrued income and prepayments
75
75
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
24,140
17,482
Taxes and social security
10,166
1,442
Loans from directors
(6,737)
(3,307)
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
11,589
25,398
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
D&L House Clearances LTD
Notes to the Accounts
for the year ended 31 January 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Daniel Noel Peter Honeywill
Loan advances
3,307
6,744
3,307
6,744
Loans will be repaid within 9 months from the balance sheet date.
10
Transactions with related parties
The company paid a dividend of GBP 15,000 to the director during the year.
Name of the ultimate controlling party during the period is Mr D N Honeywill
Relationship - Director
12
Average number of employees
During the year the average number of employees was 0 (2022: 0).