Caseware UK (AP4) 2022.0.179 2022.0.179 2022-10-312022-10-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity2021-11-01falsefalse33 12262408 2021-11-01 2022-10-31 12262408 2020-11-01 2021-10-31 12262408 2022-10-31 12262408 2021-10-31 12262408 c:Director1 2021-11-01 2022-10-31 12262408 d:CurrentFinancialInstruments 2022-10-31 12262408 d:CurrentFinancialInstruments 2021-10-31 12262408 d:Non-currentFinancialInstruments 2022-10-31 12262408 d:Non-currentFinancialInstruments 2021-10-31 12262408 c:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 12262408 c:FullAccounts 2021-11-01 2022-10-31 12262408 c:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 12262408 c:Micro-entities 2021-11-01 2022-10-31 iso4217:GBP xbrli:pure

Registered number: 12262408









DIRTY BEARD LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2022

 
DIRTY BEARD LTD
REGISTERED NUMBER: 12262408

BALANCE SHEET
AS AT 31 OCTOBER 2022

2022
2021
£
£


Fixed assets
18,076
-

Current assets
8,913
30,440

Creditors: amounts falling due within one year
(9,519)
(12,240)

Net current (liabilities)/assets
 
 
(606)
 
 
18,200

Total assets less current liabilities
17,470
18,200

Creditors: amounts falling due after more than one year
(16,990)
(17,968)


Net assets
480
232



Capital and reserves
480
232


Notes


General information

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

The average monthly number of employees, including directors, during the year was 3 (2021 - 3).


Directors' benefits: advances, credits and guarantees

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

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: 


Gokhan Kiziloz
Director
Date: 20 October 2023

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

 
1.1

Going concern

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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