Company Registration No. 08016360 (England and Wales)
Dale Maggs Farrier Limited
Unaudited accounts
for the year ended 31 March 2023
Dale Maggs Farrier Limited
Unaudited accounts
Contents
Dale Maggs Farrier Limited
Company Information
for the year ended 31 March 2023
Company Number
08016360 (England and Wales)
Registered Office
28 DIXON CLOSE DIXON CLOSE
WIVELISCOMBE
TAUNTON
TA4 2BT
ENGLAND
Accountants
Monksilver GP Ltd
The Old Schoolhouse
Monksilver
Taunton
Somerset
TA4 4HY
Dale Maggs Farrier Limited
Statement of financial position
as at 31 March 2023
Tangible assets
88,787
39,561
Cash at bank and in hand
33,865
25,656
Creditors: amounts falling due within one year
(87,911)
(50,878)
Net current liabilities
(49,885)
(19,315)
Called up share capital
1
1
Profit and loss account
38,901
20,245
Shareholders' funds
38,902
20,246
For the year ending 31 March 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 26 October 2023 and were signed on its behalf by
Dale Maggs
Director
Company Registration No. 08016360
Dale Maggs Farrier Limited
Notes to the Accounts
for the year ended 31 March 2023
Dale Maggs Farrier Limited is a private company, limited by shares, registered in England and Wales, registration number 08016360. The registered office is 28 DIXON CLOSE DIXON CLOSE, WIVELISCOMBE, TAUNTON, TA4 2BT, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
73,981
2,219
76,200
At 31 March 2023
142,701
2,219
144,920
At 1 April 2022
35,359
1,280
36,639
Charge for the year
19,322
172
19,494
At 31 March 2023
54,681
1,452
56,133
At 31 March 2023
88,020
767
88,787
At 31 March 2022
38,622
939
39,561
Amounts falling due within one year
Dale Maggs Farrier Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
11,362
14,722
Trade creditors
46,863
739
Taxes and social security
20,093
20,624
Other creditors
8,800
14,000
Loans from directors
293
293
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).