2022-10-012023-09-302023-09-30false12105822C AND K DUDLEY 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C AND K DUDLEY LIMITED

Registered Number
12105822
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

C AND K DUDLEY LIMITED
Company Information
for the year from 1 October 2022 to 30 September 2023

Directors

DUDLEY, Carol
DUDLEY, Kate

Registered Address

The Castleton Hotel
1 Highcliffe Road
Swanage
BH19 1LW

Registered Number

12105822 (England and Wales)
C AND K DUDLEY LIMITED
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets321,23722,984
21,23722,984
Current assets
Debtors2,1391,765
Cash at bank and on hand83,415100,822
85,554102,587
Creditors amounts falling due within one year(48,276)(99,245)
Net current assets (liabilities)37,2783,342
Total assets less current liabilities58,51526,326
Net assets58,51526,326
Capital and reserves
Called up share capital200200
Profit and loss account58,31526,126
Shareholders' funds58,51526,326
The financial statements were approved and authorised for issue by the Board of Directors on 19 April 2024, and are signed on its behalf by:
DUDLEY, Carol
Director
DUDLEY, Kate
Director

Registered Company No. 12105822
C AND K DUDLEY LIMITED
Notes to the Financial Statements
for the year ended 30 September 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings15
2.Average number of employees

20232022
Average number of employees during the year33
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 2236,471
Additions2,000
At 30 September 2338,471
Depreciation and impairment
At 01 October 2213,487
Charge for year3,747
At 30 September 2317,234
Net book value
At 30 September 2321,237
At 30 September 2222,984