Company Registration No. 04653264 (England and Wales)
DAB HANDS (UK) LIMITED
Unaudited accounts
for the year ended 31 January 2024
DAB HANDS (UK) LIMITED
Unaudited accounts
Contents
DAB HANDS (UK) LIMITED
Company Information
for the year ended 31 January 2024
Directors
Dale Berry
Maria Berry
Company Number
04653264 (England and Wales)
Registered Office
47 Dowling Road
Uttoxeter
Staffordshire
ST14 8WB
England
Accountants
Paul Roscoe & Co
accountants & business advisers
Heath House
Cheadle Road
UTTOXETER
ST14 7BY
Accountants' report to the board of directors on the preparation of the unaudited statutory statements of DAB HANDS (UK) LIMITED (The Company) for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 31 January 2024 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the board of directors of the company, as a body, in accordance with the terms of our letter of engagement dated 28 January 2003. Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to the board of directors of the company as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its board of directors as a body for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the requirement to have a statutory audit for the year ended 31 January 2024.
We have not been instructed to carry out any assurance service on the financial statements of the company. 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 financial statements.
Paul Roscoe & Co
Financial Accountants
accountants & business advisers
Heath House
Cheadle Road
UTTOXETER
ST14 7BY
22 October 2024
DAB HANDS (UK) LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
3,111
1,050
Cash at bank and in hand
384
542
Creditors: amounts falling due within one year
(3,640)
(2,440)
Net current liabilities
(2,328)
(998)
Called up share capital
1
1
Profit and loss account
782
51
Shareholders' funds
783
52
For the year ending 31 January 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 22 October 2024 and were signed on its behalf by
Dale Berry
Director
Company Registration No. 04653264
DAB HANDS (UK) LIMITED
Notes to the Accounts
for the year ended 31 January 2024
DAB HANDS (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04653264. The registered office is 47 Dowling Road, Uttoxeter, Staffordshire, ST14 8WB, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
6,358
1,312
7,670
At 31 January 2024
8,297
2,277
10,574
At 1 February 2023
6,358
262
6,620
Charge for the year
388
455
843
At 31 January 2024
6,746
717
7,463
At 31 January 2024
1,551
1,560
3,111
At 31 January 2023
-
1,050
1,050
DAB HANDS (UK) LIMITED
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
3,455
2,265
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).