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Company Registration No. 09050428 (England and Wales)
Dysart Limited Unaudited accounts for the year ended 31 March 2023
Dysart Limited Unaudited accounts Contents
Page
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Dysart Limited Company Information for the year ended 31 March 2023
Directors
Dianne Stewart Andrew Stewart Laurel Stewart
Company Number
09050428 (England and Wales)
Registered Office
111 Mildmay Road London N1 4PU United Kingdom
Accountants
Yukimi Rabnott FCPFA for and on behalf of On The Spot Trading Name of Carson Rabnott Limited EC2Y 8BY
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Dysart Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
868 
- 
Current assets
Debtors
45,240 
- 
Cash at bank and in hand
69,962 
11 
115,202 
11 
Creditors: amounts falling due within one year
(31,309)
(60)
Net current assets/(liabilities)
83,893 
(49)
Net assets/(liabilities)
84,761 
(49)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
84,759 
(51)
Shareholders' funds
84,761 
(49)
For the year ending 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2023 and were signed on its behalf by
Andrew Stewart Director Company Registration No. 09050428
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Dysart Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Dysart Limited is a private company, limited by shares, registered in England and Wales, registration number 09050428. The registered office is 111 Mildmay Road, London, N1 4PU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Revenue
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services. Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
three years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
- 
Additions
1,056 
At 31 March 2023
1,056 
Depreciation
Charge for the year
188 
At 31 March 2023
188 
Net book value
At 31 March 2023
868 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
45,240 
- 
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Dysart Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,478 
- 
Taxes and social security
20,554 
- 
Loans from directors
1,724 
60 
Accruals
1,553 
- 
31,309 
60 
7
Transactions with related parties
There were no material transactions with directors and shareholders that were not conducted under normal market conditions. The amounts owed to the directors are included within creditors. The balances are payable on demand and no interest is charged.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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