IRIS Accounts Production v23.3.1.45 SC240239 Board of Directors 1.1.23 31.12.23 31.12.23 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC2402392022-12-31SC2402392023-12-31SC2402392023-01-012023-12-31SC2402392021-12-31SC2402392022-01-012022-12-31SC2402392022-12-31SC240239ns10:Originalns15:Scotland2023-01-012023-12-31SC240239ns14:PoundSterlingns10:Original2023-01-012023-12-31SC240239ns10:Originalns10:Director12023-01-012023-12-31SC240239ns10:Original2023-01-012023-12-31SC240239ns10:Original2023-12-31SC240239ns10:Originalns10:PrivateLimitedCompanyLtd2023-01-012023-12-31SC240239ns10:Originalns10:SmallEntities2023-01-012023-12-31SC240239ns10:Originalns10:AuditExempt-NoAccountantsReport2023-01-012023-12-31SC240239ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-31SC240239ns10:SmallCompaniesRegimeForAccountsns10:Original2023-01-012023-12-31SC240239ns10:Originalns10:FullAccounts2023-01-012023-12-31SC240239ns10:Original12023-01-012023-12-31SC240239ns10:Originalns10:Director22023-01-012023-12-31SC240239ns10:Originalns10:Director32023-01-012023-12-31SC240239ns10:Originalns10:RegisteredOffice2023-01-012023-12-31SC240239ns10:Original2022-12-31SC240239ns10:Originalns5:CurrentFinancialInstruments2023-12-31SC240239ns10:Originalns5:CurrentFinancialInstruments2022-12-31SC240239ns5:ShareCapitalns10:Original2023-12-31SC240239ns5:ShareCapitalns10:Original2022-12-31SC240239ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-12-31SC240239ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-12-31SC240239ns5:IntangibleAssetsOtherThanGoodwillns10:Original2023-01-012023-12-31SC240239ns10:Originalns5:ComputerSoftware2023-01-012023-12-31SC240239ns10:Originalns5:PlantMachinery2023-01-012023-12-31SC240239ns10:Original2022-01-012022-12-31SC240239ns5:IntangibleAssetsOtherThanGoodwillns10:Original2022-12-31SC240239ns5:IntangibleAssetsOtherThanGoodwillns10:Original2023-12-31SC240239ns5:IntangibleAssetsOtherThanGoodwillns10:Original2022-12-31SC240239ns10:Originalns5:PlantMachinery2022-12-31SC240239ns10:Originalns5:PlantMachinery2023-12-31SC240239ns10:Originalns5:PlantMachinery2022-12-31SC240239ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-31SC240239ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-31
REGISTERED NUMBER: SC240239 (Scotland)















CHRIS DYKES INTERNATIONAL LTD.

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






CHRIS DYKES INTERNATIONAL LTD. (REGISTERED NUMBER: SC240239)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


CHRIS DYKES INTERNATIONAL LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: L Browne
J Airnes
S J Guzik





REGISTERED OFFICE: 35 Huntly Street
Aberdeen
AB10 1TJ





REGISTERED NUMBER: SC240239 (Scotland)





ACCOUNTANTS: William Hinton Limited
Chartered Accountants
Ross House
The Square
Stow On The Wold
Gloucestershire
GL54 1AF

CHRIS DYKES INTERNATIONAL LTD. (REGISTERED NUMBER: SC240239)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 5,576 7,435
Tangible assets 5 1,364 1,820
6,940 9,255

CURRENT ASSETS
Debtors 6 164,152 190,553
Cash at bank 529,797 263,810
693,949 454,363
CREDITORS
Amounts falling due within one year 7 209,693 175,892
NET CURRENT ASSETS 484,256 278,471
TOTAL ASSETS LESS CURRENT
LIABILITIES

491,196

287,726

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 491,194 287,724
491,196 287,726

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

CHRIS DYKES INTERNATIONAL LTD. (REGISTERED NUMBER: SC240239)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2024 and were signed on its behalf by:





S J Guzik - Director


CHRIS DYKES INTERNATIONAL LTD. (REGISTERED NUMBER: SC240239)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Chris Dykes International Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

CHRIS DYKES INTERNATIONAL LTD. (REGISTERED NUMBER: SC240239)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 January 2023
and 31 December 2023 23,500
AMORTISATION
At 1 January 2023 16,065
Charge for year 1,859
At 31 December 2023 17,924
NET BOOK VALUE
At 31 December 2023 5,576
At 31 December 2022 7,435

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 8,951
DEPRECIATION
At 1 January 2023 7,131
Charge for year 456
At 31 December 2023 7,587
NET BOOK VALUE
At 31 December 2023 1,364
At 31 December 2022 1,820

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 164,152 190,553

CHRIS DYKES INTERNATIONAL LTD. (REGISTERED NUMBER: SC240239)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 104,489 46,129
Taxation and social security 101,554 127,013
Other creditors 3,650 2,750
209,693 175,892

8. RELATED PARTY DISCLOSURES

Chris Dykes International Limited is a subsidiary of Well Integrity Verification Limited.

Well Integrity Verification Limited is a company registered in England and Wales.
Registered office: Ross House, The Square, Stow on the Wold, GL54 1AF.

No individual shareholder has a controlling interest in Well Integrity Verification Limited.