Company Registration Number 10994346 (England and Wales)
DYSONCHAUX ENTERPRISES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
Nelson House
2 Hamilton Terrace
Leamington Spa
Warwickshire
England
CV32 4LY
DYSONCHAUX ENTERPRISES LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
34,400
41,471
Current assets
19,235
31,334
Prepayments and accrued income
8,750
8,750
Creditors: amounts falling due within one year
(51,723)
(66,008)
Net current liabilities
(23,738)
(25,924)
Total assets less current liabilities
10,662
15,547
Net assets
10,662
15,547
Capital and reserves
10,662
15,547
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
12
11
2
Going Concern
The accounts have been prepared on a going concern basis although the balance sheet is showing an insolvent position. The company is dependent in its day to day activities on the support of its directors, and we have no reason to suppose that this support will not continue. The going concern basis of preparation of these accounts is thus considered to be appropriate.
DysonChaux Enterprises Limited is a private company limited by shares incorporated in England and Wales. The registered office is Nelson House, 2 Hamilton Terrace, Leamington Spa, Warwickshire, England, CV32 4LY.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
DYSONCHAUX ENTERPRISES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 29 July 2024 and are signed on its behalf by:
Mr M G Dyson
Director
Company registration number 10994346 (England and Wales)