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Company Registration No. 07594579 (England and Wales)
Dovetailors Limited Unaudited accounts for the year ended 30 April 2024
Dovetailors Limited Unaudited accounts Contents
Page
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Dovetailors Limited Company Information for the year ended 30 April 2024
Directors
D Wilson E Bastide-Wilson
Secretary
E Bastide-Wilson
Company Number
07594579 (England and Wales)
Registered Office
Unit 1,West Leeds Industrial Park Stanningley Road Leeds West Yorkshire LS13 4EL
Accountants
John Shackleton & Co Ltd, 10 Claro Court Business Centre Claro Road Harrogate North Yorkshire HG1 4BA
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Dovetailors Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
81,293 
121,117 
Current assets
Inventories
65,674 
47,788 
Debtors
53,739 
133,435 
Cash at bank and in hand
222,003 
187,205 
341,416 
368,428 
Creditors: amounts falling due within one year
(230,388)
(229,282)
Net current assets
111,028 
139,146 
Total assets less current liabilities
192,321 
260,263 
Creditors: amounts falling due after more than one year
(14,810)
(30,189)
Provisions for liabilities
Deferred tax
(20,324)
(30,279)
Net assets
157,187 
199,795 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
157,087 
199,695 
Shareholders' funds
157,187 
199,795 
For the year ending 30 April 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 8 October 2024 and were signed on its behalf by
E Bastide-Wilson Director Company Registration No. 07594579
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Dovetailors Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Dovetailors Limited is a private company, limited by shares, registered in England and Wales, registration number 07594579. The registered office is Unit 1,West Leeds Industrial Park, Stanningley Road, Leeds, West Yorkshire, LS13 4EL.
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% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
305,527 
15,780 
26,361 
347,668 
Additions
2,975 
- 
2,677 
5,652 
At 30 April 2024
308,502 
15,780 
29,038 
353,320 
Depreciation
At 1 May 2023
195,164 
12,674 
18,713 
226,551 
Charge for the year
37,653 
3,106 
4,717 
45,476 
At 30 April 2024
232,817 
15,780 
23,430 
272,027 
Net book value
At 30 April 2024
75,685 
- 
5,608 
81,293 
At 30 April 2023
110,363 
3,106 
7,648 
121,117 
2024 
2023 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Plant & machinery
17,076 
22,768 
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Dovetailors Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
40,752 
105,574 
Accrued income and prepayments
7,379 
7,379 
Other debtors
5,608 
20,482 
53,739 
133,435 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
29,155 
31,757 
Obligations under finance leases and hire purchase contracts
7,678 
9,939 
Trade creditors
5,898 
3,654 
Taxes and social security
14,499 
36,226 
Other creditors
- 
1,702 
Loans from directors
162,058 
135,004 
Accruals
1,100 
1,000 
230,388 
229,282 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,549 
22,511 
Obligations under finance leases and hire purchase contracts
2,261 
7,678 
14,810 
30,189 
8
Average number of employees
During the year the average number of employees was 16 (2023: 15).
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