Registered Number:09991393 |
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2023
T DART LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
T DART LTD
Statement of Financial Position
2022
2023
Property, plant and equipment |
2,724
405
2
2,724
405
Trade and other receivables |
1,861
16,504
3
26,636
Cash and cash equivalents |
51,235
67,739
28,497
Trade and other payables: amounts falling due within one |
year |
(17,022)
(24,249)
4
11,475
43,490
Net current assets
Total assets less current liabilities |
46,214
11,880
46,214
Net assets
11,880
100
100
46,114
11,780
46,214
11,880
Shareholders' funds
For the year ended 28 February 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 28 February 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. |
These financial statements were approved and authorised for issue by the Board on 26 October 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 28 February 2023
T DART LTD
Notes to the Financial Statements
Statutory Information
T DART LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number |
09991393. |
9 PARK ROAD
BROTTON
SALTBURN-BY-THE-SEA
TS12 2TN
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. |
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: |
Tools and equipment
Computer Equipment
2. Property, plant and equipment |
1,181
1,181
-
3,000
-
3,000
3,000
1,181
4,181
Provision for depreciation and impairment |
776
776
-
Charge for year
681
81
600
1,457
857
600
2,400
324
2,724
-
405
405
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For the year ended 28 February 2023
T DART LTD
Notes to the Financial Statements Continued
3. Trade and other receivables |
2022
2023
14,712
192
Taxation and social security |
123
-
1,669
1,669
1,861
16,504
4. Trade and other payables: amounts falling due within one year |
2022
2023
Taxation and social security |
22,358
952
Accruals and deferred income |
600
600
1,291
15,470
24,249
17,022
5. Average number of persons employed |
During the year the average number of employees was 1
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