1 November 2023 false No description of principal activity Taxfiler 2024.6 09686086business:PrivateLimitedCompanyLtd2023-11-012024-10-31 096860862023-10-31 096860862023-11-012024-10-31 09686086business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 09686086business:FilletedAccounts2023-11-012024-10-31 096860862024-10-31 09686086business:Director12023-11-012024-10-31 09686086business:Director22023-11-012024-10-31 09686086business:RegisteredOffice2023-11-012024-10-31 096860862023-10-31 09686086core:WithinOneYear2024-10-31 09686086core:WithinOneYear2023-10-31 09686086core:AfterOneYear2024-10-31 09686086core:AfterOneYear2023-10-31 09686086core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 09686086core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 09686086core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 09686086core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 09686086core:PreviouslyStatedAmount2024-10-31 09686086core:PreviouslyStatedAmount2023-10-31 09686086business:SmallEntities2023-11-012024-10-31 09686086countries:EnglandWales2023-11-012024-10-31 09686086core:FurnitureFittings2023-11-012024-10-31 09686086core:IntangibleAssetsOtherThanGoodwill2023-10-31 09686086core:IntangibleAssetsOtherThanGoodwill2024-10-31 09686086core:IntangibleAssetsOtherThanGoodwill2023-11-012024-10-31 09686086core:FurnitureFittings2023-10-31 09686086core:FurnitureFittings2024-10-31 09686086business:OrdinaryShareClass12023-11-012024-10-31 09686086business:OrdinaryShareClass12022-11-012023-10-31 096860862022-11-012023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09686086 (England and Wales)
Dress (Cheshire) Limited Unaudited accounts for the year ended 31 October 2024
Dress (Cheshire) Limited Unaudited accounts Contents
Page
- 2 -
Dress (Cheshire) Limited Company Information for the year ended 31 October 2024
Directors
Christine Colbert Gary Brian Colbert
Company Number
09686086 (England and Wales)
Registered Office
3 Brindley Court Lymedale Business Park Newcastle Under Lyme Staffordshire ST5 9QA England
Accountants
Charterhouse Accountants 3 Brindley Court Lymedale Business Park Newcastle Under Lyme Staffordshire ST5 9QA
- 3 -
Dress (Cheshire) Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
103 
205 
Tangible assets
4,404 
5,872 
4,507 
6,077 
Current assets
Inventories
20,250 
- 
Debtors
69,750 
22,251 
Cash at bank and in hand
18,221 
86,924 
108,221 
109,175 
Creditors: amounts falling due within one year
(40,104)
(51,573)
Net current assets
68,117 
57,602 
Total assets less current liabilities
72,624 
63,679 
Creditors: amounts falling due after more than one year
(18,555)
(23,225)
Net assets
54,069 
40,454 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
54,067 
40,452 
Shareholders' funds
54,069 
40,454 
For the year ending 31 October 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 30 June 2025 and were signed on its behalf by
Christine Colbert Director Company Registration No. 09686086
- 4 -
Dress (Cheshire) Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Dress (Cheshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 09686086. The registered office is 3 Brindley Court, Lymedale Business Park, Newcastle Under Lyme, Staffordshire, ST5 9QA, England.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Fixtures & fittings
20% Reducing Balance
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2023
970 
At 31 October 2024
970 
Amortisation
At 1 November 2023
765 
Charge for the year
102 
At 31 October 2024
867 
Net book value
At 31 October 2024
103 
At 31 October 2023
205 
- 5 -
Dress (Cheshire) Limited Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
24,748 
At 31 October 2024
24,748 
Depreciation
At 1 November 2023
18,876 
Charge for the year
1,468 
At 31 October 2024
20,344 
Net book value
At 31 October 2024
4,404 
At 31 October 2023
5,872 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
69,750 
22,251 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
977 
282 
VAT
11,240 
16,728 
Trade creditors
15,691 
21,851 
Taxes and social security
12,196 
12,712 
40,104 
51,573 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,555 
23,225 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
10
Average number of employees
During the year the average number of employees was 4 (2023: 3).
- 6 -