Company Registration No. 14485326 (England and Wales)
Doreen Preston and Son Ltd
Unaudited accounts
for the year ended 31 December 2024
Doreen Preston and Son Ltd
Unaudited accounts
Contents
Doreen Preston and Son Ltd
Company Information
for the year ended 31 December 2024
Director
Richard Charles Preston
Company Number
14485326 (England and Wales)
Registered Office
69 LOUGHBOROUGH ROAD WEST BRIDGFORD
NOTTINGHAMSHIRE, NOTTINGHAM
NG2 7LA
ENGLAND
Accountants
M.A.D. Accountants Ltd
Welbeck House
69 Loughborough Road
West Bridgford
Nottinghamshire
NG2 7LA
Doreen Preston and Son Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
16,043
16,984
Inventories
398,653
350,647
Cash at bank and in hand
51,668
53,542
Creditors: amounts falling due within one year
(450,522)
(493,957)
Net current assets
63,832
17,576
Total assets less current liabilities
79,875
34,560
Creditors: amounts falling due after more than one year
(12,500)
(22,500)
Called up share capital
1
1
Profit and loss account
67,374
12,059
Shareholders' funds
67,375
12,060
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 30 September 2025 and were signed on its behalf by
Richard Charles Preston
Director
Company Registration No. 14485326
Doreen Preston and Son Ltd
Notes to the Accounts
for the year ended 31 December 2024
Doreen Preston and Son Ltd is a private company, limited by shares, registered in England and Wales, registration number 14485326. The registered office is 69 LOUGHBOROUGH ROAD WEST BRIDGFORD, NOTTINGHAMSHIRE, NOTTINGHAM, NG2 7LA, 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.
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
25% reducing balance
Fixtures & fittings
25% reducing balance
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Tangible fixed assets
Total
At 31 December 2024
27,051
At 31 December 2024
11,008
At 31 December 2024
16,043
At 31 December 2023
16,984
5
Average number of employees
During the year the average number of employees was 6 (2023: 6).