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REGISTERED NUMBER: 06607498 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Dimut Limited

Dimut Limited (Registered number: 06607498)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dimut Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Mr P M Henley
Mr A P Hipwell





REGISTERED OFFICE: Bank Chambers
61 High Street
Cranbrook
Kent
TN17 3EG





BUSINESS ADDRESS: Claygate Farm
Herons Ghyll
UCKFIELD
East Sussex
TN22 4BU





REGISTERED NUMBER: 06607498 (England and Wales)





ACCOUNTANTS: McCabe Ford Williams
Bank Chambers
61 High Street
Cranbrook
Kent
TN17 3EG

Dimut Limited (Registered number: 06607498)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 175,000 175,000

CURRENT ASSETS
Debtors 5 1,280 1,221
Cash at bank 9,866 13,985
11,146 15,206
CREDITORS
Amounts falling due within one year 6 3,769 3,702
NET CURRENT ASSETS 7,377 11,504
TOTAL ASSETS LESS CURRENT
LIABILITIES

182,377

186,504

CREDITORS
Amounts falling due after more than
one year

7

(40,998

)

(52,998

)

PROVISIONS FOR LIABILITIES (10,240 ) (10,240 )
NET ASSETS 131,139 123,266

CAPITAL AND RESERVES
Called up share capital 8 2 2
Fair value reserve 9 43,655 43,655
Retained earnings 87,482 79,609
SHAREHOLDERS' FUNDS 131,139 123,266

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.

Dimut Limited (Registered number: 06607498)

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 26 March 2024 and were signed on its behalf by:





Mr P M Henley - Director


Dimut Limited (Registered number: 06607498)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Dimut Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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 as modified by the revaluation of certain assets.

Turnover
Turnover represents net income from rents and associated services, excluding value added tax.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

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

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2023
and 31 December 2023 175,000
NET BOOK VALUE
At 31 December 2023 175,000
At 31 December 2022 175,000

Fair value at 31 December 2023 is represented by:
£   
Valuation in 2021 175,000

Dimut Limited (Registered number: 06607498)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. INVESTMENT PROPERTY - continued

If the investment property had not been revalued it would have been included at the following historical cost:

31.12.23 31.12.22
£    £   
Cost 121,105 121,105

Investment property was valued on open market basis on 31 December 2021 by Mr P Henley .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 1,176 1,128
Other debtors 104 93
1,280 1,221

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 1,922 2,014
Taxation and social security 1,847 1,688
3,769 3,702

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.12.23 31.12.22
£    £   
Other creditors 40,998 52,998

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 40,998 52,998

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
2 Ordinary £1 2 2

Dimut Limited (Registered number: 06607498)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

9. RESERVES
Fair
value
reserve
£   
At 1 January 2023
and 31 December 2023 43,655