NORTHAMPTONSHIRE DOMESTIC APPLIANCE SERVICES LTD

NORTHAMPTONSHIRE DOMESTIC APPLIANCE SERVICES LTD

NORTHAMPTONSHIRE DOMESTIC APPLIANCE SERVICES LTD - Company Information

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1 February 2022 false No description of principal activity Taxfiler 2023.1 08383860business:PrivateLimitedCompanyLtd2022-02-012023-01-31 083838602022-01-31 083838602022-02-012023-01-31 08383860business:AuditExemptWithAccountantsReport2022-02-012023-01-31 08383860business:FullAccounts2022-02-012023-01-31 083838602023-01-31 08383860business:Director12022-02-012023-01-31 08383860business:Director22022-02-012023-01-31 08383860business:RegisteredOffice2022-02-012023-01-31 083838602022-01-31 08383860core:WithinOneYear2023-01-31 08383860core:WithinOneYear2022-01-31 08383860core:ShareCapital2023-01-31 08383860core:ShareCapital2022-01-31 08383860core:RetainedEarningsAccumulatedLosses2023-01-31 08383860core:RetainedEarningsAccumulatedLosses2022-01-31 08383860business:SmallEntities2022-02-012023-01-31 08383860countries:EnglandWales2022-02-012023-01-31 08383860core:PlantMachinery2022-01-31 08383860core:PlantMachinery2022-02-012023-01-31 08383860core:PlantMachinery2023-01-31 083838602021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08383860 (England and Wales)
NORTHAMPTONSHIRE DOMESTIC APPLIANCE SERVICES LTD Unaudited accounts for the year ended 31 January 2023
NORTHAMPTONSHIRE DOMESTIC APPLIANCE SERVICES LTD Unaudited accounts Contents
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NORTHAMPTONSHIRE DOMESTIC APPLIANCE SERVICES LTD Company Information for the year ended 31 January 2023
Directors
Philip Hughes Darlene Hughes
Company Number
08383860 (England and Wales)
Registered Office
6 HANOVER CLOSE KETTERING NN15 6GH
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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NORTHAMPTONSHIRE DOMESTIC APPLIANCE SERVICES LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,390 
9,824 
Current assets
Cash at bank and in hand
58,983 
71,619 
Creditors: amounts falling due within one year
5
(57,181)
(60,143)
Net current assets
1,802 
11,476 
Net assets
10,192 
21,300 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
10,182 
21,290 
Shareholders' funds
10,192 
21,300 
For the year ending 31 January 2023 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 16 March 2023 and were signed on its behalf by
Philip Hughes Director Company Registration No. 08383860
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NORTHAMPTONSHIRE DOMESTIC APPLIANCE SERVICES LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
NORTHAMPTONSHIRE DOMESTIC APPLIANCE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08383860. The registered office is 6 HANOVER CLOSE, KETTERING, NN15 6GH.
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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
21,526 
Additions
664 
At 31 January 2023
22,190 
Depreciation
At 1 February 2022
11,702 
Charge for the year
2,098 
At 31 January 2023
13,800 
Net book value
At 31 January 2023
8,390 
At 31 January 2022
9,824 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,314 
5,126 
Taxes and social security
11,805 
13,350 
Loans from directors
38,277 
40,882 
Accruals
785 
785 
57,181 
60,143 
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NORTHAMPTONSHIRE DOMESTIC APPLIANCE SERVICES LTD Notes to the Accounts for the year ended 31 January 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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