Dymant Limited 07894298 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is property investment & commissions Digita Accounts Production Advanced 6.30.9574.0 true 07894298 2022-01-01 2022-12-31 07894298 2022-12-31 07894298 bus:Director1 1 2022-12-31 07894298 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 07894298 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 07894298 bus:Micro-entities 2022-01-01 2022-12-31 07894298 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 07894298 bus:FullAccounts 2022-01-01 2022-12-31 07894298 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 07894298 bus:RegisteredOffice 2022-01-01 2022-12-31 07894298 bus:Director1 2022-01-01 2022-12-31 07894298 bus:Director1 1 2022-01-01 2022-12-31 07894298 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 07894298 countries:AllCountries 2022-01-01 2022-12-31 07894298 bus:Director1 1 2021-12-31 07894298 2021-01-01 2021-12-31 07894298 2021-12-31 07894298 bus:Director1 1 2021-12-31 07894298 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 07894298 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 07894298 bus:Director1 1 2021-01-01 2021-12-31 07894298 bus:Director1 1 2020-12-31 iso4217:GBP xbrli:pure

Registration number: 07894298

Dymant Limited



Filleted Financial Statements

for the Year Ended 31 December 2022

 

Dymant Limited

(Registration number: 07894298)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

678,009

675,699

Current assets

39,883

91,280

Prepayments and accrued income

-

319

Creditors: Amounts falling due within one year

(292,937)

(205,476)

Net current liabilities

(253,054)

(113,877)

Total assets less current liabilities

424,955

561,822

Creditors: Amounts falling due after more than one year

(389,032)

(380,021)

Accruals and deferred income

(2,340)

(82,795)

 

33,583

99,006

Capital and reserves

33,583

99,006

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2ND Floor
Parkgates Bury New Road
Prestwich
Manchester
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

 

Dymant Limited

(Registration number: 07894298)
Balance Sheet as at 31 December 2022

3

Related party transactions

2022

At 1 January 2022
£

Repayments by director
£

At 31 December 2022
£

Mr J Dym

Interest free bearing loan

40,716

(40,716)

-

       
     

 

2021

At 1 January 2021
£

Advances to director
£

At 31 December 2021
£

Mr J Dym

Interest free bearing loan

12,944

27,772

40,716

       
     

 

Dymant Limited

(Registration number: 07894298)
Balance Sheet as at 31 December 2022

 

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 October 2023 and signed on its behalf by:
 

.........................................
Mr J Dym
Director