Registered Number:06164251 |
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2023
Dart Digital UK Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Dart Digital UK Limited
Statement of Financial Position
2022
2023
224,650
224,650
Property, plant and equipment |
17,467
20,262
2
242,117
244,912
Trade and other receivables |
9,264
34,207
3
4,556
Cash and cash equivalents |
2,442
36,649
13,820
Trade and other payables: amounts falling due within one |
year |
(93,023)
(124,315)
4
(79,203)
(87,666)
Net current liabilities
Total assets less current liabilities |
154,451
165,709
Trade and other payables: amounts falling due after more |
than one year |
(191,412)
(164,154)
5
(341)
(732)
Provisions for liabilities |
(10,044)
Net liabilities
(26,435)
2
2
(10,046)
(26,437)
(10,044)
(26,435)
Shareholders' funds
For the year ended 31 March 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr James Wright-Anderson Director |
These financial statements were approved and authorised for issue by the Board on 27 October 2023 and were signed by: |
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For the year ended 31 March 2023
Dart Digital UK Limited
Statement of Financial Position Continued
The notes form part of these financial statements |
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For the year ended 31 March 2023
Dart Digital UK Limited
Notes to the Financial Statements
Statutory Information
Dart Digital UK Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 06164251. |
Principal place of business: |
Suite 5
Weavers House
1 Gardens Road
North Somerset
BS21 7QQ
5 Whytecliffe Road South
Purley
Surrey
CR8 2AY
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Office Equipment
Motor Vehicles
Furniture and Fittings
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For the year ended 31 March 2023
Dart Digital UK Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
34,111
10,798
4,913
18,400
18,400
4,913
10,798
34,111
Provision for depreciation and impairment |
13,849
8,893
1,689
3,267
Charge for year
2,795
476
806
1,513
16,644
9,369
2,495
4,780
13,620
2,418
1,429
17,467
15,133
3,224
1,905
20,262
3. Trade and other receivables |
2022
2023
31,805
13,500
2,402
(4,236)
9,264
34,207
4. Trade and other payables: amounts falling due within one year |
2022
2023
29,735
33,758
7,929
6,362
Taxation and social security |
58,732
34,704
27,919
18,199
124,315
93,023
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
74,338
110,903
89,816
80,509
164,154
191,412
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For the year ended 31 March 2023
Dart Digital UK Limited
Notes to the Financial Statements Continued
6. Related party transactions |
During the year the CompaNy entered into the following related part transactions: |
J Wright & Co Ltd is owed £16,722 and Dart Digital UK Limited is owed £4,255. Both companies are wholly owned |
by the Director Mr James Wright-Anderson. |
7. Average number of persons employed |
During the year the average number of employees was 6 (2022 : 8)
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