Roger Dyson Group Limited 06824630 true 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr Roger Dyson 06824630 2022-03-01 2023-02-28 06824630 2023-02-28 06824630 core:RetainedEarningsAccumulatedLosses 2023-02-28 06824630 core:ShareCapital 2023-02-28 06824630 core:CurrentFinancialInstruments 2023-02-28 06824630 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 06824630 bus:FRS102 2022-03-01 2023-02-28 06824630 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 06824630 bus:FullAccounts 2022-03-01 2023-02-28 06824630 bus:Director2 2022-03-01 2023-02-28 06824630 bus:EntityNoLongerTradingButTradedInPast 2022-03-01 2023-02-28 06824630 bus:Consolidated 2022-03-01 2023-02-28 06824630 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 06824630 countries:AllCountries 2022-03-01 2023-02-28 06824630 2022-02-28 06824630 core:RetainedEarningsAccumulatedLosses 2022-02-28 06824630 core:ShareCapital 2022-02-28 06824630 core:CurrentFinancialInstruments 2022-02-28 06824630 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP

Registration number: 06824630

Roger Dyson Group Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Roger Dyson Group Limited

(Registration number: 06824630)
Balance Sheet as at 28 February 2023

Note

2023
£

2022
£

Current assets

 

Debtors

2

8,215

8,215

Creditors: Amounts falling due within one year

3

(92)

(92)

Net assets

 

8,123

8,123

Capital and reserves

 

Called up share capital

1

1

Profit and loss account

8,122

8,122

Shareholders' funds

 

8,123

8,123

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the director on 15 November 2023
 

.........................................

Mr Roger Dyson
Director

 

Roger Dyson Group Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023

1

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The company is dormant and has not traded in the current or prior period.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the Profit and Loss Account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

2

Debtors

2023
£

2022
£

Trade debtors

8,215

8,215

8,215

8,215

 

Roger Dyson Group Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023

3

Creditors

Note

2023
£

2022
£

Due within one year

 

Loans and borrowings

4

92

92

4

Loans and borrowings

2023
£

2022
£

Current loans and borrowings

Bank overdrafts

92

92