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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
Page
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Dave Judge Limited Company Information for the year ended 31 October 2023
Director
David Alan Read
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
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Dave Judge Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,527 
40,798 
Current assets
Inventories
- 
102,500 
Debtors
- 
17,299 
Cash at bank and in hand
51,312 
10,916 
51,312 
130,715 
Creditors: amounts falling due within one year
8,640 
(48,541)
Net current assets
59,952 
82,174 
Net assets
100,479 
122,972 
Capital and reserves
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
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Dave Judge Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 November 2022
44,346 
Additions
4,500 
At 31 October 2023
48,846 
Depreciation
At 1 November 2022
3,548 
Charge for the year
4,771 
At 31 October 2023
8,319 
Net book value
At 31 October 2023
40,527 
At 31 October 2022
40,798 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
17,299 
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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 
VAT
17,049 
9,325 
Trade creditors
693 
2,504 
Taxes and social security
- 
26,468 
Other creditors
- 
3,932 
Loans from directors
(27,717)
- 
Accruals
1,238 
5,573 
(8,640)
48,541 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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