Registered number
10385753
Dredwardsames Ltd
Unaudited Filleted Accounts
30 September 2024
Dredwardsames Ltd
Registered number: 10385753
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 10,253 10,123
Cash at bank and in hand 191,466 136,338
201,719 146,461
Creditors: amounts falling due within one year 4 (14,404) (10,758)
Net current assets 187,315 135,703
Net assets 187,315 135,703
Capital and reserves
Called up share capital 100 100
Profit and loss account 187,215 135,603
Shareholder's funds 187,315 135,703
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.
Dr E. Sames
Director
Approved by the board on 12 June 2025
Dredwardsames Ltd
Notes to the Accounts
for the year ended 30 September 2024
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.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Current tax liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Trade debtors 7,070 5,440
Other debtors 3,183 4,683
10,253 10,123
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 13,686 9,970
Other creditors 718 788
14,404 10,758
5 Other information
Dredwardsames Ltd is a private company limited by shares and incorporated in England. Its registered office is:
34 Mincing Lane
Chobham
Woking
GU24 8RX
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