Dale and Wright Ltd - Filleted accounts

Registered number

13143853

Dale and Wright Ltd

Filleted Accounts

31 January 2025

Dale and Wright Ltd
Registered number:		13143853
Balance Sheet
as at 31 January 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		329			4,234

Current assets
Debtors	4	1,566			11,025
Cash at bank and in hand		13,554			3,042
		15,120			14,067

Creditors: amounts falling due within one year	5	(8,524)			(5,138)

Net current assets			6,596			8,929

Net assets			6,925			13,163

Capital and reserves
Called up share capital			1			1
Profit and loss account			6,924			13,162

Shareholder's funds			6,925			13,163

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr Phillipe Dale
Director
Approved by the board on 5 April 2025

Dale and Wright Ltd
Notes to the Accounts
for the year ended 31 January 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			1		0


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 February 2024	549		8,995		9,544
	Disposals	-		(8,995)		(8,995)
	At 31 January 2025	549		-		549

	Depreciation
	At 1 February 2024	110		5,200		5,310
	Charge for the year	110		-		110
	On disposals	-		(5,200)		(5,200)
	At 31 January 2025	220		-		220

	Net book value
	At 31 January 2025	329		-		329
	At 31 January 2024	439		3,795		4,234


4	Debtors			2025		2024
£					£

	Trade debtors			-		3,500
	Other debtors			1,566		7,525
				1,566		11,025


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Taxation and social security costs			-		1,614
	Other creditors			8,524		3,524
				8,524		5,138


6	Other information

	Dale and Wright Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	58 Poynter Street
	St Helens
	Merseyside
	WA9 5HR