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REGISTERED NUMBER: 07278700 (England and Wales)










Unaudited Financial Statements for the Year Ended 30 June 2024

for

DUST DEMONS (STAFFORD) LIMITED

DUST DEMONS (STAFFORD) LIMITED (REGISTERED NUMBER: 07278700)

Contents of the Financial Statements
for the Year Ended 30 June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

DUST DEMONS (STAFFORD) LIMITED

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Mrs A M White





REGISTERED OFFICE: 35 Montville Drive
Castle House Gardens
Stafford
ST17 9XJ





REGISTERED NUMBER: 07278700 (England and Wales)





ACCOUNTANTS: CHEADLES
Chartered Accountants
Telegraph House
59 Wolverhampton Road
Stafford
Staffordshire
ST17 4AW

DUST DEMONS (STAFFORD) LIMITED (REGISTERED NUMBER: 07278700)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,745 9,266

CURRENT ASSETS
Debtors 5 99,496 96,244
Cash at bank 6,623 -
106,119 96,244
CREDITORS
Amounts falling due within one year 6 68,111 62,434
NET CURRENT ASSETS 38,008 33,810
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,753

43,076

CREDITORS
Amounts falling due after more than one year 7 (2,943 ) (4,464 )

PROVISIONS FOR LIABILITIES (214 ) (423 )
NET ASSETS 42,596 38,189

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 42,594 38,187
SHAREHOLDERS' FUNDS 42,596 38,189

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 February 2025 and were signed by:





Mrs A M White - Director


DUST DEMONS (STAFFORD) LIMITED (REGISTERED NUMBER: 07278700)

Notes to the Financial Statements
for the Year Ended 30 June 2024


1. STATUTORY INFORMATION

Dust Demons (Stafford) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
Preparation of the financial statements requires management to make significant judgements, estimates and assumptions that affect the amounts reported for the assets and liabilities as at the balance sheet date and the amounts reported for revenues and expenses during the year.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 51 (2023 - 55 ) .

DUST DEMONS (STAFFORD) LIMITED (REGISTERED NUMBER: 07278700)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 July 2023 12,645 918 8,479 2,676 24,718
Additions 566 317 - - 883
At 30 June 2024 13,211 1,235 8,479 2,676 25,601
DEPRECIATION
At 1 July 2023 8,947 603 4,007 1,895 15,452
Charge for year 1,005 86 1,118 195 2,404
At 30 June 2024 9,952 689 5,125 2,090 17,856
NET BOOK VALUE
At 30 June 2024 3,259 546 3,354 586 7,745
At 30 June 2023 3,698 315 4,472 781 9,266

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 99,496 96,244

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 1,591 5,999
Trade creditors 4,633 4,489
Taxation and social security 58,106 48,741
Other creditors 3,781 3,205
68,111 62,434

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans 2,943 4,464

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs A M White.

9. EMPLOYEE BENEFITS

Under previous UK GAAP, the company was not required to make adjustment for short-term benefits earned but not provided by the year end. Under FRS 102 the company is required to accrue for such amounts. A review of holidays not taken at the year end has been conducted, it was concluded that the effect was immaterial and therefore has not been provided for. The review will be carried out annually and a provision made accordingly if the result is considered material to give a true and fair view.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Dust Demons (Stafford) Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dust Demons (Stafford) Limited for the year ended 30 June 2024 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Dust Demons (Stafford) Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Dust Demons (Stafford) Limited and state those matters that we have agreed to state to the director of Dust Demons (Stafford) Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dust Demons (Stafford) Limited and its director for our work or for this report.

It is your duty to ensure that Dust Demons (Stafford) Limited 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 profit of Dust Demons (Stafford) Limited. You consider that Dust Demons (Stafford) 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 financial statements of Dust Demons (Stafford) 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 financial statements.






CHEADLES
Chartered Accountants
Telegraph House
59 Wolverhampton Road
Stafford
Staffordshire
ST17 4AW


11 February 2025