Registered number
13521611
Dassett Dwelling Ltd
Filleted Accounts
31 July 2023
Dassett Dwelling Ltd
Registered number: 13521611
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 52,792 46,396
Current assets
Cash at bank and in hand 1,638 7,700
Creditors: amounts falling due within one year 4 (121,452) (94,855)
Net current liabilities (119,814) (87,155)
Net liabilities (67,022) (40,759)
Capital and reserves
Called up share capital 1 1
Profit and loss account (67,023) (40,760)
Shareholder's funds (67,022) (40,759)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S J Rutherford
Director
Approved by the board on 23 February 2024
Dassett Dwelling Ltd
Notes to the Accounts
for the year ended 31 July 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 August 2022 46,396
Additions 6,396
At 31 July 2023 52,792
Depreciation
At 31 July 2023 -
Net book value
At 31 July 2023 52,792
At 31 July 2022 46,396
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 121,452 94,855
5 Other information
Dassett Dwelling Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Dassett House
Avon Dassett
Southam
Warwickshire
CV47 2AH
Dassett Dwelling Ltd 13521611 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 release 2 S J Rutherford No description of principal activity 13521611 2021-07-20 2022-07-31 13521611 core:WithinOneYear 2022-07-31 13521611 core:ShareCapital 2022-07-31 13521611 core:RetainedEarningsAccumulatedLosses 2022-07-31 13521611 2022-08-01 2023-07-31 13521611 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13521611 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 13521611 bus:Director40 2022-08-01 2023-07-31 13521611 core:LandBuildings 2022-08-01 2023-07-31 13521611 countries:England 2022-08-01 2023-07-31 13521611 bus:FRS102 2022-08-01 2023-07-31 13521611 bus:FullAccounts 2022-08-01 2023-07-31 13521611 2023-07-31 13521611 core:WithinOneYear 2023-07-31 13521611 core:ShareCapital 2023-07-31 13521611 core:RetainedEarningsAccumulatedLosses 2023-07-31 13521611 core:LandBuildings 2023-07-31 13521611 2022-07-31 13521611 core:LandBuildings 2022-07-31 iso4217:GBP xbrli:pure