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REGISTERED NUMBER: 04556602 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

John Dulson Limited

John Dulson Limited (by shares) (Registered number: 04556602)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2


John Dulson Limited (by shares)

Company Information
for the Year Ended 31 October 2023







DIRECTOR: C L Hope





REGISTERED OFFICE: 10 Salkeld Road
Langwathby
Penrith
CA10 1ND





REGISTERED NUMBER: 04556602 (England and Wales)





ACCOUNTANTS: EQ Accountants (Trading name)
Douglas Home & Co Ltd
47-49 The Square
Kelso
Roxburghshire
TD5 7HW

John Dulson Limited (by shares) (Registered number: 04556602)

Balance Sheet
31 October 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS 21,112 12,576

CURRENT ASSETS 64,526 60,010

CREDITORS
Amounts falling due within one year (72,375 ) (61,538 )
NET CURRENT LIABILITIES (7,849 ) (1,528 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,263

11,048

CREDITORS
Amounts falling due after more than one
year

8,042

12,917
NET ASSETS/(LIABILITIES) 5,221 (1,869 )

CAPITAL AND RESERVES 5,221 (1,869 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

31.10.23 31.10.22
£    £   
C L Hope
Balance outstanding at start of year 13,767 6,920
Amounts advanced 22,155 22,467
Amounts repaid (24,096 ) (15,620 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,826 13,767

As at 31st October 2023 the director was due the company £11,826 (2022 - £11,594). Interest was charged at an average rate of 2% per annum.



John Dulson Limited (by shares) (Registered number: 04556602)

Balance Sheet - continued
31 October 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

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

The financial statements were approved by the director and authorised for issue on 31 July 2024 and were signed by:





C L Hope - Director