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Company Registration No. 13311144 (England and Wales)
DAB Machining Ltd Unaudited accounts for the year ended 30 April 2023
DAB Machining Ltd Unaudited accounts Contents
Page
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DAB Machining Ltd Company Information for the year ended 30 April 2023
Director
David Bradley
Company Number
13311144 (England and Wales)
Registered Office
16 Selmans Hill Walsall West Midlands WS3 3RJ
Accountants
Wood Accountancy Services 79 Holly Lane Walsall Wood Walsall West Midlands WS9 9JQ
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DAB Machining Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
1,000 
- 
Debtors
1,433 
22,886 
Cash at bank and in hand
2,562 
4,685 
4,995 
27,571 
Creditors: amounts falling due within one year
(57,044)
(51,669)
Net current liabilities
(52,049)
(24,098)
Net liabilities
(52,049)
(24,098)
Capital and reserves
Called up share capital
1 
1 
Share premium
(1)
(1)
Profit and loss account
(52,049)
(24,098)
Shareholders' funds
(52,049)
(24,098)
For the year ending 30 April 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 13 November 2023 and were signed on its behalf by
David Bradley Director Company Registration No. 13311144
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DAB Machining Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
DAB Machining Ltd is a private company, limited by shares, registered in England and Wales, registration number 13311144. The registered office is 16 Selmans Hill, Walsall, West Midlands, WS3 3RJ.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,433 
16,073 
Accrued income and prepayments
- 
6,813 
1,433 
22,886 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,895 
3,137 
Trade creditors
- 
9,936 
Taxes and social security
1,509 
1,166 
Other creditors
153 
76 
Loans from directors
50,737 
36,104 
Accruals
750 
1,250 
57,044 
51,669 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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