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Company Registration No. 13384506 (England and Wales)
Thebod@dyserth Limited Unaudited accounts for the year ended 31 May 2023
Thebod@dyserth Limited Unaudited accounts Contents
Page
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Thebod@dyserth Limited Company Information for the year ended 31 May 2023
Director
Peter Winney
Company Number
13384506 (England and Wales)
Registered Office
Bodunig Inn High Street Dyserth Rhyl LL18 6AA
Accountants
Happy Bees Accountancy Services 4 Roseneath View High Street Bagillt Flintshire CH6 6EG
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Thebod@dyserth Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,192 
7,257 
Current assets
Inventories
1,000 
1,000 
Cash at bank and in hand
13,098 
13,809 
14,098 
14,809 
Creditors: amounts falling due within one year
3,533 
4,349 
Net current assets
17,631 
19,158 
Net assets
25,823 
26,415 
Capital and reserves
Profit and loss account
25,823 
26,415 
Shareholders' funds
25,823 
26,415 
For the year ending 31 May 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 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 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 and authorised for issue on 15 February 2024 and were signed on its behalf by
Peter Winney Director Company Registration No. 13384506
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Thebod@dyserth Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Thebod@dyserth Limited is a private company, limited by shares, registered in England and Wales, registration number 13384506. The registered office is Bodunig Inn, High Street, Dyserth, Rhyl, LL18 6AA.
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
15% Reducing Balance
Motor vehicles
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
5,099 
2,400 
7,499 
Additions
1,799 
- 
1,799 
At 31 May 2023
6,898 
2,400 
9,298 
Depreciation
At 1 June 2022
242 
- 
242 
Charge for the year
864 
- 
864 
At 31 May 2023
1,106 
- 
1,106 
Net book value
At 31 May 2023
5,792 
2,400 
8,192 
At 31 May 2022
4,857 
2,400 
7,257 
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Thebod@dyserth Limited Notes to the Accounts for the year ended 31 May 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,055 
5,090 
Other creditors
3,572 
5,867 
Loans from directors
(10,960)
(15,306)
Accruals
800 
- 
(3,533)
(4,349)
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Loan
15,305 
- 
- 
15,305 
15,305 
- 
- 
15,305 
Directors Loan has had interest charged - Balance will be repaid within 9 months
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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