DIRTY BEARD LTD
REGISTERED NUMBER: 12262408
BALANCE SHEET
AS AT 31 OCTOBER 2022
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Creditors: amounts falling due within one year
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Net current (liabilities)/assets
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Notes
DIRTY BEARD LTD is a private company limited by share capital, incorporated in England and Wales, registration number 12262408. The address of the registered office is 10 Chatsworth Road, London, England, E5 0LP.
Average number of employees
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The average monthly number of employees, including directors, during the year was 3 (2021 - 3).
Directors' benefits: advances, credits and guarantees
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Included within Current Assets at the year end is a debit amount of £5,156 (2021: £17,182), due to the company from the director. The amount drawn during the year was £6,071. The amount repaid during the year was £18,097. This loan is charged interest at 2% and is repayable on demand.
Guarantees and other financial commitments
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The cumulative capital lease obligations remaining is £266,000 at the year end.
Director's confirmations
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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DIRTY BEARD LTD
REGISTERED NUMBER: 12262408
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2022
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
The notes on page 3 form part of these financial statements.
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DIRTY BEARD LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022
1.Accounting policies
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
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