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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
Page
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Dale Maggs Farrier Limited Company Information for the year ended 31 March 2023
Director
Dale Maggs
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
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Dale Maggs Farrier Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
88,787 
39,561 
Current assets
Inventories
1,540 
1,539 
Debtors
2,621 
4,368 
Cash at bank and in hand
33,865 
25,656 
38,026 
31,563 
Creditors: amounts falling due within one year
(87,911)
(50,878)
Net current liabilities
(49,885)
(19,315)
Net assets
38,902 
20,246 
Capital and reserves
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
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Dale Maggs Farrier Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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.
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 
Additions
68,720 
- 
68,720 
At 31 March 2023
142,701 
2,219 
144,920 
Depreciation
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 
Net book value
At 31 March 2023
88,020 
767 
88,787 
At 31 March 2022
38,622 
939 
39,561 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
775 
2,522 
Other debtors
1,846 
1,846 
2,621 
4,368 
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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 
Accruals
500 
500 
87,911 
50,878 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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