Company Registration No. 12046267 (England and Wales)
Albert Dyer Devizes Limited
Unaudited accounts
for the year ended 31 May 2022
Albert Dyer Devizes Limited
Statement of financial position
as at 31 May 2022
Inventories
837,000
322,000
Cash at bank and in hand
13,886
4,914
Creditors: amounts falling due within one year
(856,524)
(87,279)
Net current (liabilities)/assets
(269)
247,925
Total assets less current liabilities
(269)
247,925
Creditors: amounts falling due after more than one year
-
(249,073)
Net liabilities
(269)
(1,148)
Called up share capital
100
100
Profit and loss account
(369)
(1,248)
Shareholders' funds
(269)
(1,148)
For the year ending 31 May 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 and authorised for issue on 2 February 2023 and were signed on its behalf by
Emma Blackwell
Director
Company Registration No. 12046267
Albert Dyer Devizes Limited
Notes to the Accounts
for the year ended 31 May 2022
Albert Dyer Devizes Limited is a private company, limited by shares, registered in England and Wales, registration number 12046267. The registered office is 32 QUEEN STREET, BRAYDON, MALMESBURY, SN16 9RL, UNITED KINGDOM.
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.
Work in progress has been valued at the lower of cost and estimated selling price less costs to complete and sell. Cost includes a relevant proportion of overheads according to the stage of completion.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
671,211
2,691
Taxes and social security
1,100
2,933
Other creditors
7,500
26,782
Loans from directors
165,356
53,416
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
