5496746falsedesign, manufacture and sale of motorcycle accessories2021-04-012022-03-31http://www.companieshouse.gov.uk/2021-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2021-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2021-03-31http://www.companieshouse.gov.uk/cd:Director12021-04-012022-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12021-04-012022-03-31http://www.companieshouse.gov.uk/pt:MotorCars2021-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2021-04-012022-03-31http://www.companieshouse.gov.uk/pt:MotorCars2022-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2021-04-012022-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-03-31http://www.companieshouse.gov.uk/2021-04-012022-03-31http://www.companieshouse.gov.uk/2021-03-31http://www.companieshouse.gov.uk/cd:FRS1022021-04-012022-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2021-04-012022-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2021-04-012022-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 5496746

Dart Flyscreens Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2022

Prepared By:
Breckman & Company
Chartered Certified Accountants
49 South Molton Street
London
W1K 5LH

Dart Flyscreens Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2022
DIRECTORS
Stephen Sleddon
SECRETARY
Stephen Sleddon
REGISTERED OFFICE
49 South Molton Street
London
W1K 5LH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 5496746
ACCOUNTANTS
Breckman & Company
Chartered Certified Accountants
49 South Molton Street
London
W1K 5LH

Dart Flyscreens Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Dart Flyscreens Limited

BALANCE SHEET AT 31 March 2022
20222021
Notes££
FIXED ASSETS
Tangible assets2135,117179,332
CURRENT ASSETS
Stock173,720168,244
Debtors425,64330,887
Cash at bank and in hand104,570162,025
303,933361,156
CREDITORS: Amounts falling due within one year567,76683,871
NET CURRENT ASSETS236,167277,285
TOTAL ASSETS LESS CURRENT LIABILITIES371,284456,617
PROVISIONS FOR LIABILITIES AND CHARGES725,67232,445
NET ASSETS345,612424,172
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account345,512424,072
SHAREHOLDERS' FUNDS345,612424,172
For the year ending 31 March 2022 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25 August 2022 and signed on their behalf by
.............................
Stephen Sleddon
Director

Dart Flyscreens Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 10 - 33%
Motor Carsstraight line 12.5%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value).
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryMotor CarsTotal
£££
Cost
At 1 April 2021353,82339,579393,402
Additions26,2071,91428,121
At 31 March 2022380,03041,493421,523
Depreciation
At 1 April 2021178,62535,445214,070
For the year67,9644,37272,336
At 31 March 2022246,58939,817286,406
Net Book Amounts
At 31 March 2022133,4411,676135,117
At 31 March 2021175,1984,134179,332

Dart Flyscreens Limited

3. STOCK 20222021
££
Stock comprises:
Stock173,720168,244
173,720168,244
4. DEBTORS 20222021
££
Amounts falling due within one year
Trade debtors9,20415,032
VAT7,7449,588
Other debtors8,6956,267
25,64330,887
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
UK corporation tax28,12340,932
Directors current account22-
Trade creditors35,59439,049
Other creditors-115
Pension schemes964712
Accruals3,0633,063
67,76683,871
6. EMPLOYEES
20222021
No.No.
Average number of employees43

Dart Flyscreens Limited

7. PROVISIONS FOR LIABILITIES 20222021
££
Deferred taxation25,67232,445
25,67232,445
8. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
9. OTHER FINANCIAL COMMITMENTS
At 31 March 2022 the company was committed to making the following payments under non-cancellable operating leases:
20222021
££
Operating Leases which expire:
Within two to five years72,300104,700