Dave Chard Potatoes Limited Filleted accounts for Companies House (small and micro)

DAVE CHARD POTATOES LIMITED - Company Information

2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05531925 2022-09-01 2023-08-31 05531925 2023-08-31 05531925 2022-08-31 05531925 2021-09-01 2022-08-31 05531925 2022-08-31 05531925 2021-08-31 05531925 bus:RegisteredOffice 2022-09-01 2023-08-31 05531925 bus:LeadAgentIfApplicable 2022-09-01 2023-08-31 05531925 bus:Director1 2022-09-01 2023-08-31 05531925 core:WithinOneYear 2023-08-31 05531925 core:WithinOneYear 2022-08-31 05531925 bus:Micro-entities 2022-09-01 2023-08-31 05531925 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 05531925 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 05531925 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 05531925 bus:FullAccounts 2022-09-01 2023-08-31

COMPANY REGISTRATION NUMBER: 05531925

Dave Chard Potatoes Limited

Filleted Unaudited Financial Statements

31 August 2023

Dave Chard Potatoes Limited

Financial Statements

Year ended 31 August 2023

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Dave Chard Potatoes Limited

Officers and Professional Advisers

Director	Mr D J Chard

Registered office	Chalmers HB Limited
	20 Chamberlain Street
	Wells
	Somerset
	BA5 2PF

Accountants	Chalmers HB Ltd
	Chartered Accountants
	20 Chamberlain Street
	Wells
	Somerset BA5 2PF

Dave Chard Potatoes Limited

Statement of Financial Position

31 August 2023

	2023		2022
	£	£	£
Fixed assets		42,827	54,525
		--------	--------

Current assets	339,829		280,313
Prepayments and accrued income	2,643		2,752
	---------		---------
		342,472	283,065

Creditors: amounts falling due within one year	104,313	89,306
	---------	---------
Net current assets	238,159	193,759
	---------	---------
Total assets less current liabilities	280,986	248,284

Accruals and deferred income	1,756	1,653
	---------	---------
	279,230	246,631
	---------	---------

Capital and reserves	279,230	246,631
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).

2. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 6 April 2024 , and are signed on behalf of the board by:

Mr D J Chard
Director

Company registration number: 05531925

The company is a private company limited by shares, registered in England and Wales.