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REGISTERED NUMBER: 04462255 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

DEALEY FLOOR PREPARATION LIMITED

DEALEY FLOOR PREPARATION LIMITED (REGISTERED NUMBER: 04462255)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 7

DEALEY FLOOR PREPARATION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: B J Dealey





SECRETARY: Miss K M Wisdom





REGISTERED OFFICE: Clovelly, Walton Road
Kimcote
Lutterworth
Leicestershire
LE17 5RU





REGISTERED NUMBER: 04462255 (England and Wales)





ACCOUNTANTS: Crowfoot & Co Accountants Ltd
Lonsdale House
High Street
Lutterworth
Leicestershire
LE17 4AD

DEALEY FLOOR PREPARATION LIMITED (REGISTERED NUMBER: 04462255)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 146,268 131,579
146,268 131,579

CURRENT ASSETS
Debtors 6 40,310 68,755
Cash at bank 77,262 46,037
117,572 114,792
CREDITORS
Amounts falling due within one year 7 45,876 48,802
NET CURRENT ASSETS 71,696 65,990
TOTAL ASSETS LESS CURRENT
LIABILITIES

217,964

197,569

CREDITORS
Amounts falling due after more than
one year

8

(25,524

)

(13,667

)

PROVISIONS FOR LIABILITIES (7,471 ) (3,402 )
NET ASSETS 184,969 180,500

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 184,967 180,498
SHAREHOLDERS' FUNDS 184,969 180,500

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

DEALEY FLOOR PREPARATION LIMITED (REGISTERED NUMBER: 04462255)

BALANCE SHEET - continued
30 JUNE 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 5 December 2023 and were signed by:





B J Dealey - Director


DEALEY FLOOR PREPARATION LIMITED (REGISTERED NUMBER: 04462255)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Dealey Floor Preparation 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Storage Unit - not provided
Equipment - 15% on reducing balance
Motor vehicles - 25% on reducing balance

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

DEALEY FLOOR PREPARATION LIMITED (REGISTERED NUMBER: 04462255)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2022
and 30 June 2023 7,000
AMORTISATION
At 1 July 2022
and 30 June 2023 7,000
NET BOOK VALUE
At 30 June 2023 -
At 30 June 2022 -

5. TANGIBLE FIXED ASSETS
Storage Motor
Unit Equipment vehicles Totals
£    £    £    £   
COST
At 1 July 2022 94,549 68,339 96,248 259,136
Additions - 3,468 45,342 48,810
Disposals - - (33,995 ) (33,995 )
At 30 June 2023 94,549 71,807 107,595 273,951
DEPRECIATION
At 1 July 2022 - 55,002 72,555 127,557
Charge for year - 2,521 12,478 14,999
Eliminated on disposal - - (14,873 ) (14,873 )
At 30 June 2023 - 57,523 70,160 127,683
NET BOOK VALUE
At 30 June 2023 94,549 14,284 37,435 146,268
At 30 June 2022 94,549 13,337 23,693 131,579

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 14,446 50,654
Other debtors 25,864 18,101
40,310 68,755

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 7,737 4,000
Trade creditors 10,194 6,431
Taxation and social security 21,127 34,138
Other creditors 6,818 4,233
45,876 48,802

DEALEY FLOOR PREPARATION LIMITED (REGISTERED NUMBER: 04462255)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts 25,524 13,667

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At 30 June 2023, an amount of £2,781 (2022 £1,258) was due from/to the director, which is included within debtors/creditors on the balance sheet.

10. ULTIMATE CONTROLLING PARTY

The controlling party is B J Dealey.

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
DEALEY FLOOR PREPARATION LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dealey Floor Preparation Limited for the year ended 30 June 2023 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Dealey Floor Preparation Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Dealey Floor Preparation Limited and state those matters that we have agreed to state to the director of Dealey Floor Preparation Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Dealey Floor Preparation Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dealey Floor Preparation Limited. You consider that Dealey Floor Preparation Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Dealey Floor Preparation Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Crowfoot & Co Accountants Ltd
Lonsdale House
High Street
Lutterworth
Leicestershire
LE17 4AD


5 December 2023