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Dudwell School Ltd
 
 
Company Registration Number
07769954
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/10/2022
 
End date 30/09/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Dudwell School Ltd
 
Contents of the Financial Statements
for the Period Ended 30 September 2023
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Report of the Accountants 5
 
Profit and Loss Account 6
 
Balance Sheet 7 - 8
 
Notes to the Financial Statements 9 - 13
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Dudwell School Ltd
 
Company Information
for the Period Ended 30 September 2023
 
Directors Lady Caroline Waldegrave
Hariet Waldegrave
James Waldegrave
 
 
Registered office Dudwell Farm
Dudwell Lane
Chewton Mendip
Radstock, BA34ND
 
Company Registration Number 07769954
 
Accountants Name Hugh Williams
Address 20 Barra Close
Highworth
Wilts
SN67HX
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Dudwell School Ltd
Directors Report
for the Period Ended 30 September 2023
The directors present their report with the financial statements of the company for the
period ended 30 September 2023
Principal activities
The principal activity of the company in the period under review was
Running a cookery school
Directors
The director(s) shown below have held office during the whole of the period
Lady Caroline Waldegrave
Hariet Waldegrave
James Waldegrave
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2023-10-31
and signed on behalf of the board by
Name Lady Caroline Waldegrave
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Dudwell School Ltd
 
Accountants' Report
for the Period Ended 30 September 2023
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 30 September 2023. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 30 September 2023 as set out on pages 3 to 15 which comprise of Profit and Loss Account, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Hugh Williams
20 Barra Close
Highworth
Wilts
SN67HX
 
Date 2023-10-31
Page 5
Dudwell School Ltd
 
Profit and Loss Account
for the Period Ended 30 September 2023
2023 2,022
Notes £ £
 
Turnover 2 22,134 27,102
Cost of sales 3,725 4,878
______ ______
Gross Profit/(Loss) 18,409 22,224
 
Administrative expenses 15,037 13,767
______ ______
Operating costs 15,037 13,767
 
______ ______
Operating Profit/(Loss) 3,372 8,457
______ ______
Profit/(Loss) on ordinary activities before taxation 3,372 8,457
 
Tax on profit on ordinary activities 3 658 184
____ ____
Profit/(Loss) for the financial period after taxation 2,714 8,273
There were no recognised gains or losses other than the profit/(loss) shown attributable to the
shareholders for the period ended 30 September 2023
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
Page 6
Dudwell School Ltd
Balance Sheet
for the Period Ended 30 September 2023
Company registration number 07769954
2023 2,022
Notes £ £
Fixed assets
Tangible fixed assets 4 279 372
_______ _______
Total fixed assets 279 372
Current assets
Stocks 5 1,450 250
Cash at bank and in hand 17,088 14,199
_______ _______
Total current assets/(liabilities) 18,538 14,449
Creditors
Creditors - amounts falling
due within one year 6 2,429 3,331
_______ _______
Net current assets 16,109 11,118
_______ _______
Total assets less current liabilities 16,388 11,490
_______ _______
Creditors - amounts falling
due after more than one year 7 6,694 4,510
_______ _______
Long term creditors 6,694 4,510
____ ____
Net assets/(liabilities) 9,694 6,980
Capital and reserves
Called up share capital 8 1,000 1,000
Profit and loss account 9 8,694 5,980
____ ____
Total shareholders funds 9,694 6,980
 
 
 
 
 
 
 
 
Page 7
Dudwell School Ltd
 
Balance Sheet
for the Period Ended 30 September 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2023-10-31
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Lady Caroline Waldegrave
Status Director
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
 
 
Page 8
Dudwell School Ltd
Notes to the Financial Statements
for the Period Ended 30 September 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery 0
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Dudwell School Ltd
Notes to the Financial Statements
for the Period Ended 30 September 2023
2. Turnover 2023 2,022
£ £
United Kingdom 22,134 27,102
_____ _____
Total 22,134 27,102
3. Taxation
The tax charge on the profit on ordinary activities 2023 2,022
for the period was as follows £ £
UK Corporation Tax net of reliefs 658 184
___ ___
Tax on profit on ordinary activities 658 184
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
Dudwell School Ltd
Notes to the Financial Statements
for the Period Ended 30 September 2023
4. Tangible fixed assets
Plant and Total
machinery
Cost £ £
At 1 October 2022 6,605 6,605
____ ____
At 30 September 2023 6,605 6,605
Depreciation
At 1 October 2022 6,233 6,233
Charge for year 93 93
____ ____
At 30 September 2023 6,326 6,326
Net book value
At 30 September 2023 279 279
At 30 September 2022 372 372
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
Dudwell School Ltd
Notes to the Financial Statements
for the Period Ended 30 September 2023
5. Stocks 2023 2,022
Raw materials 1,450 250
Total 1,450 250
6. Creditors amounts falling due within one year 2023 2,022
Trade creditors 565 540
Corporation tax 658 184
Other creditors 1,206 2,607
____ ____
Total 2,429 3,331
7. Creditors amounts falling due after more than one year 2023 2,022
Other creditors 6,694 4,510
____ ____
Total 6,694 4,510
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12
Dudwell School Ltd
Notes to the Financial Statements
for the Period Ended 30 September 2023
8. Share capital 2023 2,022
Authorised type Par value £ £
Otdinary 1.00 1,000 1,000
____ ____
Total 1,000 1,000
Allotted, called up and paid £ £
1,000 1,000
____ ____
Total 1,000 1,000
9. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 October 2022 5,980
Profit/(Loss) for year 2,714
Dividends paid
____
Retained Profit/(Loss) at 30 September 2023 8,694
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 13