Company Registration No. 07594579 (England and Wales)
Dovetailors Limited
Unaudited accounts
for the year ended 30 April 2024
Dovetailors Limited
Unaudited accounts
Contents
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
Dovetailors Limited
Statement of financial position
as at 30 April 2024
Tangible assets
81,293
121,117
Cash at bank and in hand
222,003
187,205
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
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
Dovetailors Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
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
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
At 30 April 2024
75,685
-
5,608
81,293
At 30 April 2023
110,363
3,106
7,648
121,117
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Plant & machinery
17,076
22,768
Dovetailors Limited
Notes to the Accounts
for the year ended 30 April 2024
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
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,000
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
Loans from directors
162,058
135,004
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
2,261
7,678
8
Average number of employees
During the year the average number of employees was 16 (2023: 15).