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REGISTERED NUMBER: 02604660 (England and Wales)















Financial Statements for the Year Ended 31 March 2023

for

D.L. Graphics Limited

D.L. Graphics Limited (Registered number: 02604660)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


D.L. Graphics Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: D B Turpin
Mrs E A Turpin
T J Turpin





SECRETARY: D B Turpin





REGISTERED OFFICE: Belfry House
Bell Lane
Hertford
Hertfordshire
SG14 1BP





REGISTERED NUMBER: 02604660 (England and Wales)





ACCOUNTANTS: Philip T. Chave & Co
Belfry House
Bell Lane
Hertford
Hertfordshire
SG14 1BP

D.L. Graphics Limited (Registered number: 02604660)

Abridged Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 393,008 354,967

CURRENT ASSETS
Debtors 44,390 47,498
Cash at bank and in hand 194,372 200,389
238,762 247,887
CREDITORS
Amounts falling due within one year 220,930 207,784
NET CURRENT ASSETS 17,832 40,103
TOTAL ASSETS LESS CURRENT
LIABILITIES

410,840

395,070

PROVISIONS FOR LIABILITIES 5 17,985 10,232
NET ASSETS 392,855 384,838

CAPITAL AND RESERVES
Called up share capital 6 130 130
Retained earnings 392,725 384,708
SHAREHOLDERS' FUNDS 392,855 384,838

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 directors acknowledge their 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.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

D.L. Graphics Limited (Registered number: 02604660)

Abridged Balance Sheet - continued
31 March 2023



The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2023 and were signed on its behalf by:





D B Turpin - Director


D.L. Graphics Limited (Registered number: 02604660)

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

1. STATUTORY INFORMATION

D.L. Graphics 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - Straight line over 125 years
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 4 (2022 - 3 ) .

D.L. Graphics Limited (Registered number: 02604660)

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022 740,679
Additions 65,007
At 31 March 2023 805,686
DEPRECIATION
At 1 April 2022 385,712
Charge for year 26,966
At 31 March 2023 412,678
NET BOOK VALUE
At 31 March 2023 393,008
At 31 March 2022 354,967

5. PROVISIONS FOR LIABILITIES
31.3.23 31.3.22
£    £   
Deferred tax
Accelerated capital allowances 17,985 10,232

Deferred
tax
£   
Balance at 1 April 2022 10,232
Charge to Income Statement during year 7,753
Balance at 31 March 2023 17,985

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
100 ORDINARY £1 100 100
10 A £1 10 10
10 B £1 10 10
10 C £1 10 10
130 130