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Registration number: 03509812

David Dale Removals Ltd

Unaudited Filleted Abridged Financial Statements

for the Year Ended 31 March 2024

 

David Dale Removals Ltd

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4 to 5

 

David Dale Removals Ltd

Company Information

Directors

Mr D Dale

Mrs M Dale

Mr N Dale

Company secretary

Mrs M Dale

Registered office

Dale House
Forest Moor Road
Knaresborough
North Yorkshire
HG5 8LT

Bankers

Santander Plc
1 Cambridge Crescent
Harrogate
North Yorkshire
HG1 1PB

Accountants

Hudson Lees Limited
Chartered Certified Accountants
5 Hornbeam Square South
Hornbeam Business Park
Harrogate
North Yorkshire
HG2 8NB

 

David Dale Removals Ltd

(Registration number: 03509812)
Abridged Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

45,977

94,177

Investments

505,758

505,758

 

551,735

599,935

Current assets

 

Debtors

557,063

587,199

Cash at bank and in hand

 

2,043,578

1,767,340

 

2,600,641

2,354,539

Creditors: Amounts falling due within one year

(901,510)

(776,113)

Net current assets

 

1,699,131

1,578,426

Total assets less current liabilities

 

2,250,866

2,178,361

Accruals and deferred income

 

(2,013)

(2,013)

Net assets

 

2,248,853

2,176,348

Capital and reserves

 

Called up share capital

5

100

100

Retained earnings

2,248,753

2,176,248

Shareholders' funds

 

2,248,853

2,176,348

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

David Dale Removals Ltd

(Registration number: 03509812)
Abridged Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 22 August 2024 and signed on its behalf by:
 

.........................................
Mr D Dale
Director

 

David Dale Removals Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dale House
Forest Moor Road
Knaresborough
North Yorkshire
HG5 8LT

The principal place of business is:
Langby Ind Estate
Milby Road
Boroughbridge
North Yorkshire
YO51 9BW

These financial statements were authorised for issue by the Board on 22 August 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

25% of cost

Motor vehicles

25% of cost

Motor cars

25% of cost

 

David Dale Removals Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2024

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

4

Tangible assets

Motor vehicles
 £

Other tangible assets
£

Total
£

Cost or valuation

At 1 April 2023

820,327

5,107

825,434

At 31 March 2024

820,327

5,107

825,434

Depreciation

At 1 April 2023

726,150

5,107

731,257

Charge for the year

48,200

-

48,200

At 31 March 2024

774,350

5,107

779,457

Carrying amount

At 31 March 2024

45,977

-

45,977

At 31 March 2023

94,177

-

94,177

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100