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Company Registration No. 05299832 (England and Wales)
DOXFORD ENGINEERING LIMITED Unaudited accounts for the year ended 31 December 2023
DOXFORD ENGINEERING LIMITED Unaudited accounts Contents
Page
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DOXFORD ENGINEERING LIMITED Company Information for the year ended 31 December 2023
Director
SMITH, Christopher John
Secretary
Glynis Smith
Company Number
05299832 (England and Wales)
Registered Office
2 OAKDALE SUNDERLAND SR3 2FJ UNITED KINGDOM
Accountants
Bergen Associates (Chartered Certified Accountants) c/o Andrew W Hunt & Co 13 Lowthian Terrace Washington Tyne and Wear NE38 7BA
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DOXFORD ENGINEERING LIMITED for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DOXFORD ENGINEERING LIMITED for the year ended 31 December 2023 as set out on pages 5 - 8 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of DOXFORD ENGINEERING LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 January 2020. Our work has been undertaken solely to prepare for your approval the accounts of DOXFORD ENGINEERING LIMITED and state those matters that we have agreed to state to the Board of Directors of DOXFORD ENGINEERING LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DOXFORD ENGINEERING LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DOXFORD ENGINEERING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DOXFORD ENGINEERING LIMITED. You consider that DOXFORD ENGINEERING LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DOXFORD ENGINEERING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Bergen Associates (Chartered Certified Accountants) Chartered Certified Accountants c/o Andrew W Hunt & Co 13 Lowthian Terrace Washington Tyne and Wear NE38 7BA 19 August 2024
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DOXFORD ENGINEERING LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,239 
1,425 
Current assets
Debtors
6,791 
- 
Cash at bank and in hand
6,358 
245 
13,149 
245 
Creditors: amounts falling due within one year
(5,214)
(1,949)
Net current assets/(liabilities)
7,935 
(1,704)
Total assets less current liabilities
11,174 
(279)
Provisions for liabilities
Deferred tax
(616)
(271)
Net assets/(liabilities)
10,558 
(550)
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
10,438 
(670)
Shareholders' funds
10,558 
(550)
For the year ending 31 December 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 5 September 2024 and were signed on its behalf by
SMITH, Christopher John Director Company Registration No. 05299832
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DOXFORD ENGINEERING LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
DOXFORD ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05299832. The registered office is 2 OAKDALE, SUNDERLAND, SR3 2FJ, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% reducing balance
Fixtures & fittings
25% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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DOXFORD ENGINEERING LIMITED Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
18,529 
Additions
2,893 
At 31 December 2023
21,422 
Depreciation
At 1 January 2023
17,104 
Charge for the year
1,079 
At 31 December 2023
18,183 
Net book value
At 31 December 2023
3,239 
At 31 December 2022
1,425 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
126 
- 
Other debtors
6,665 
- 
6,791 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,636 
- 
Taxes and social security
2,729 
(48)
Other creditors
199 
- 
Loans from directors
- 
1,427 
Accruals
650 
570 
5,214 
1,949 
7
Deferred taxation
2023 
2022 
£ 
£ 
Accelerated capital allowances
616 
271 
2023 
2022 
£ 
£ 
Provision at start of year
271 
366 
Charged/(credited) to the profit and loss account
345 
(95)
Provision at end of year
616 
271 
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DOXFORD ENGINEERING LIMITED Notes to the Accounts for the year ended 31 December 2023
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
120 Ordinary shares of £1 each
120 
120 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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