Company Registration No. 12253406 (England and Wales)
Dave Judge Limited
Unaudited accounts
for the year ended 31 October 2023
Dave Judge Limited
Unaudited accounts
Contents
Dave Judge Limited
Company Information
for the year ended 31 October 2023
Company Number
12253406 (England and Wales)
Registered Office
42 Byslips Road
Studham
Dunstable
Bedfordshire
LU6 2ND
England
Accountants
KLS Accountancy Services
Building 330 Office G8
Westcott Venture Park
Aylesbury
Buckinghamshire
HP18 0XB
Dave Judge Limited
Statement of financial position
as at 31 October 2023
Tangible assets
40,527
40,798
Cash at bank and in hand
51,312
10,916
Creditors: amounts falling due within one year
8,640
(48,541)
Net current assets
59,952
82,174
Net assets
100,479
122,972
Called up share capital
1
1
Profit and loss account
100,478
122,971
Shareholders' funds
100,479
122,972
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2024 and were signed on its behalf by
David Alan Read
Director
Company Registration No. 12253406
Dave Judge Limited
Notes to the Accounts
for the year ended 31 October 2023
Dave Judge Limited is a private company, limited by shares, registered in England and Wales, registration number 12253406. The registered office is 42 Byslips Road, Studham, Dunstable, Bedfordshire, LU6 2ND, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Dave Judge Limited
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
97
739
Taxes and social security
-
26,468
Loans from directors
(27,717)
-
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).