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07174760 frs-bus:Original frs-countries:EnglandWales 2021-04-01 2022-03-31
Registered number: 07174760
Dashworlds Limited
Director's Report and
Unaudited Financial Statements
For The Year Ended 31 March 2023
W G Cann & Co Ltd
66 Oxford Road Denham
Uxbridge
Middlesex
UB9 4DN
Director's Report and Unaudited Financial Statements
Contents
Page
Company Information 1
Director's Report 2
Accountant's Report 3
Profit and Loss Account 4
Balance Sheet 5—6
Notes to the Financial Statements 7—9
Page 1
Company Information
Director Mr Brian Retkin
Company Number 07174760
Registered Office Unit 14
Grendon Gardens
Wembley
Middlesex
HA9 9NE
Accountants W G Cann & Co Ltd
66 Oxford Road Denham
Uxbridge
Middlesex
UB9 4DN
Page 1
Page 2
Director's Report
The director presents his report and the financial statements for the year ended 31 March 2023 .
Directors
The director who held office during the year were as follows:
Mr Brian Retkin
Statement of Director's Responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the  director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to: 
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Brian Retkin
Director
19/10/2023
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Page 3
Accountant's Report
In accordance with the engagement letter dated 20th March, 2010 and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to him in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the Balance Sheet as at year ended 31st March, 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Alan Leonard Wakefield
19/10/2023
W G Cann & Co Ltd
66 Oxford Road Denham
Uxbridge
Middlesex
UB9 4DN
Page 3
Page 4
Profit and Loss Account
2023 2022
Notes £ £
TURNOVER 17,400 17,400
Cost of sales (8,012 ) (25,495 )
GROSS PROFIT/(LOSS) 9,388 (8,095 )
Distribution costs (994 ) -
Administrative expenses (851 ) (193 )
OPERATING PROFIT/(LOSS) 7,543 (8,288 )
Interest payable and similar charges (19 ) -
PROFIT/(LOSS) FOR THE FINANCIAL YEAR 7,524 (8,288 )
The notes on pages 7 to 9 form part of these financial statements.
Page 4
Page 5
Balance Sheet
2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 8,119 9,278
Tangible Assets 5 63 84
8,182 9,362
CURRENT ASSETS
Stocks 6 19,533 19,533
Debtors 7 1,021 1,021
Cash at bank and in hand 29 207
20,583 20,761
Creditors: Amounts Falling Due Within One Year 8 (661 ) (621 )
NET CURRENT ASSETS (LIABILITIES) 19,922 20,140
TOTAL ASSETS LESS CURRENT LIABILITIES 28,104 29,502
Creditors: Amounts Falling Due After More Than One Year 9 (46,915 ) (55,837 )
NET LIABILITIES (18,811 ) (26,335 )
CAPITAL AND RESERVES
Called up share capital 10 1 1
Other reserves 35,000 35,000
Profit and Loss Account (53,812 ) (61,336 )
SHAREHOLDERS' FUNDS (18,811) (26,335)
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For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Brian Retkin
Director
19/10/2023
The notes on pages 7 to 9 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Dashworlds Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07174760 . The registered office is Unit 14, Grendon Gardens, Wembley, Middlesex, HA9 9NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Intellectual Property
Intellectual property assets are Patent Rights acquired expiring in 2024.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0
Leasehold 0
Plant & Machinery 0
Motor Vehicles 0
Fixtures & Fittings 0
Computer Equipment 50
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
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4. Intangible Assets
Intellectual Property
£
Cost
As at 1 April 2022 31,000
As at 31 March 2023 31,000
Amortisation
As at 1 April 2022 21,722
Provided during the period 1,159
As at 31 March 2023 22,881
Net Book Value
As at 31 March 2023 8,119
As at 1 April 2022 9,278
5. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2022 1,500
As at 31 March 2023 1,500
Depreciation
As at 1 April 2022 1,416
Provided during the period 21
As at 31 March 2023 1,437
Net Book Value
As at 31 March 2023 63
As at 1 April 2022 84
6. Stocks
2023 2022
£ £
Work in progress 19,533 19,533
19,533 19,533
7. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income 1,021 1,021
1,021 1,021
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8. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
VAT 161 121
Accruals and deferred income 500 500
661 621
9. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Directors loan account 46,915 55,837
46,915 55,837
10. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
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