DIRTY UNICORN LTD

Company Registration Number:
12325464 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

DIRTY UNICORN LTD

Contents of the Financial Statements

for the Period Ended 31 August 2022

Balance sheet
Notes

DIRTY UNICORN LTD

Balance sheet

As at 31 August 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 61,683 72,567
Total fixed assets: 61,683 72,567
Current assets
Stocks: 205,000 145,000
Debtors:   17,600 31,875
Cash at bank and in hand: 39,922 55,366
Total current assets: 262,522 232,241
Creditors: amounts falling due within one year:   (173,616) (149,869)
Net current assets (liabilities): 88,906 82,372
Total assets less current liabilities: 150,589 154,939
Creditors: amounts falling due after more than one year:   (76,402) (80,931)
Total net assets (liabilities): 74,187 74,008
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 74,087 73,908
Shareholders funds: 74,187 74,008

The notes form part of these financial statements

DIRTY UNICORN LTD

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 October 2023
and signed on behalf of the board by:

Name: MICHAEL GRIMBLEBY
Status: Director

The notes form part of these financial statements

DIRTY UNICORN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DIRTY UNICORN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

2. Employees

2022 2021
Average number of employees during the period 6 6

DIRTY UNICORN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

3. Tangible Assets

Total
Cost £
At 01 September 2021 85,095
At 31 August 2022 85,095
Depreciation
At 01 September 2021 12,528
Charge for year 10,884
At 31 August 2022 23,412
Net book value
At 31 August 2022 61,683
At 31 August 2021 72,567