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REGISTERED NUMBER: 04900357 (England and Wales)
























Unaudited Financial Statements for the Year Ended 30 September 2023

for

D M Suddaby Limited

D M Suddaby Limited (Registered number: 04900357)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


D M Suddaby Limited

Company Information
for the Year Ended 30 September 2023







DIRECTOR: D M Suddaby





REGISTERED OFFICE: Suite 45 Autumn Park Business Centre
Dysart Road
Grantham
Lincolnshire
NG31 7EU





REGISTERED NUMBER: 04900357 (England and Wales)





ACCOUNTANTS: Jackson JMR Limited
Suite 45
Autumn Park Business Centre
Dysart Road
Grantham
Lincolnshire
NG31 7EU

D M Suddaby Limited (Registered number: 04900357)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 27,144 33,236

CURRENT ASSETS
Stocks 1,500 1,500
Debtors 5 8,399 2,613
Investments 6 50,000 -
Cash at bank 26,035 60,199
85,934 64,312
CREDITORS
Amounts falling due within one year 7 96,601 69,137
NET CURRENT LIABILITIES (10,667 ) (4,825 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,477

28,411

CREDITORS
Amounts falling due after more than one
year

8

12,795

27,431
NET ASSETS 3,682 980

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 3,680 978
3,682 980

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

D M Suddaby Limited (Registered number: 04900357)

Balance Sheet - continued
30 September 2023


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

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

The financial statements were approved by the director and authorised for issue on 10 January 2024 and were signed by:





D M Suddaby - Director


D M Suddaby Limited (Registered number: 04900357)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

D M Suddaby 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.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

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 2 (2022 - 2 ) .

D M Suddaby Limited (Registered number: 04900357)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022 37,900
Additions 2,346
At 30 September 2023 40,246
DEPRECIATION
At 1 October 2022 4,664
Charge for year 8,438
At 30 September 2023 13,102
NET BOOK VALUE
At 30 September 2023 27,144
At 30 September 2022 33,236

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 3,947 2,463
Other debtors 4,452 150
8,399 2,613

6. CURRENT ASSET INVESTMENTS
30.9.23 30.9.22
£    £   
Other 50,000 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Bank loans and overdrafts 6,300 10,648
Trade creditors 25,210 14,553
Taxation and social security 10,571 2,299
Other creditors 54,520 41,637
96,601 69,137

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.23 30.9.22
£    £   
Bank loans 12,795 27,431