J J's @ The Dugdale Ltd 12510052 Restaurant false 1 April 2022 12510052 2022-04-01 2023-03-31 12510052 2022-03-31 12510052 2023-03-31 12510052 2021-04-01 2022-03-31 12510052 2021-03-31 12510052 2022-03-31 12510052 frs102-bus:FRS102 2022-04-01 2023-03-31 12510052 frs102-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12510052 frs102-bus:FullAccounts 2022-04-01 2023-03-31 12510052 frs102-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12510052 frs102-bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 12510052 frs102-core:CurrentFinancialInstruments 2023-03-31 12510052 frs102-core:CurrentFinancialInstruments 2022-03-31 12510052 frs102-core:ShareCapital 2023-03-31 12510052 frs102-core:ShareCapital 2022-03-31 12510052 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 12510052 frs102-core:RetainedEarningsAccumulatedLosses 2022-03-31 12510052 frs102-bus:Director1 2022-04-01 2023-03-31 12510052 frs102-core:ToolsEquipment 2022-04-01 2023-03-31 12510052 frs102-core:FurnitureFittings 2022-04-01 2023-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
12510052
J J's @ The Dugdale Ltd
Unaudited Accounts
for the year ended
31 March 2023

J J's @ The Dugdale Ltd
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of J J's @ The Dugdale Ltd for the year ended 31 March 2023.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

9 October 2023


J J's @ The Dugdale Ltd
Balance Sheet
as at 31 March 2023
Notes
2023
£
2022
£
Fixed assets
Intangible assets 3 35,000 35,000
Tangible assets 8,860 10,424
43,860 45,424
Current assets
Cash at bank and in hand 44,021 43,161
44,021 43,161
Creditors: amounts falling due within one year 4 (81,762) (63,680)
Net current assets / (liabilities) (37,741) (20,519)
Total assets less current liabilities 6,119 24,905
Provisions for liabilities (0) (0)
Total net assets (liabilities) 6,119 24,905
Capital and reserves
Called up share capital 2 2
Profit and loss account 6,117 24,903
Shareholders' funds 6,119 24,905

J J's @ The Dugdale Ltd
Balance Sheet
as at 31 March 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 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.

Signed on behalf of the board of directors

...............................

Mrs J Parker

Director


Approved by the board on 14 November 2023

Company Number: 12510052 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Dugdale Arms
Dugdale Road
Burnley
BB12 6DW
England

J J's @ The Dugdale Ltd
Notes to the Accounts
for the year ended 31 March 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 15% Reducing Balance
Fixtures & Fittings 15% Reducing Balance
2. Employees
2023 2022
Average number of employees during the period 9 9

3. Intangible fixed assets
Total
Cost £
At 1 April 2022 35,000
At 31 March 2023 35,000
Amortisation
At 1 April 2022 0
At 31 March 2023 0
Net book value
At 31 March 2023 35,000
At 31 March 2022 35,000

4. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 23,372 29,120
Taxation & social security 26,929 3,396
Other creditors 31,461 31,164
81,762 63,680