2022-09-01 07334924 2023-08-31 07334924 2022-09-01 2023-08-31 07334924 2022-08-31 07334924 2021-09-01 2022-08-31 07334924 uk-core:WithinOneYear 2022-08-31 07334924 uk-core:WithinOneYear 2023-08-31 07334924 uk-core:ShareCapital 2023-08-31 07334924 uk-core:ShareCapital 2022-08-31 07334924 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 07334924 uk-core:RetainedEarningsAccumulatedLosses 2022-08-31 07334924 uk-bus:Director1 2022-09-01 2023-08-31 07334924 uk-core:FurnitureFittings 2022-08-31 07334924 uk-core:MotorVehicles 2022-08-31 07334924 uk-core:PlantMachinery 2022-08-31 07334924 uk-core:PlantMachinery 2023-08-31 07334924 uk-core:MotorVehicles 2023-08-31 07334924 uk-core:FurnitureFittings 2023-08-31 07334924 uk-core:FurnitureFittings 2022-09-01 2023-08-31 07334924 uk-core:MotorVehicles 2022-09-01 2023-08-31 07334924 uk-core:PlantMachinery 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure 07334924 uk-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 07334924 uk-bus:FRS102 2022-09-01 2023-08-31 07334924 uk-bus:FilletedAccounts 2022-09-01 2023-08-31 07334924 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
Dart Property Services Ltd
Registered Number:07334924
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
Dart Property Services Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
07334924
As at 31 August 2023
Dart Property Services Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
26,293
35,030
2
26,293
35,030
Current assets
Trade and other receivables
103
-
3
9,365
Cash and cash equivalents
10,352
10,352
9,468
Trade and other payables: amounts falling due within one
year
(39,124)
(37,482)
4
(29,656)
(27,130)
Net current liabilities
Total assets less current liabilities
(837)
5,374
(6,450)
(6,450)
Provisions for liabilities
(7,287)
Net liabilities
(1,076)
Capital and reserves
Called up share capital
2
2
Retained earnings
(7,289)
(1,078)
(7,287)
(1,076)
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
All the members have consented to the preparation of an Abridged Income Statement for the year ended 31 August 2023 in accordance with Section 444 (2A) of the Companies Act 2006.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Cullen Ward Director
These financial statements were approved and authorised for issue by the Board on 12 March 2024 and were signed by:
1 of 4
4
Registered Number :
07334924
For the year ended 31 August 2023
Dart Property Services Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 31 August 2023
Dart Property Services Ltd
Notes to the Financial Statements
Statutory Information
Dart Property Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07334924.
Registered address:
Jarrah
Broad Park
Stoke Gabriel
Devon
TQ9 6SQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 September 2022
60,544
2,754
57,665
125
At 31 August 2023
125
57,665
2,754
60,544
Provision for depreciation and impairment
At 01 September 2022
25,514
2,547
22,842
125
Charge for year
8,737
31
8,706
-
At 31 August 2023
34,251
2,578
31,548
125
At 31 August 2023
Net book value
-
26,117
176
26,293
At 31 August 2022
-
34,823
207
35,030
3. Trade and other receivables
2022
2023
£
£
Trade debtors
-
103
3 of 4
6
For the year ended 31 August 2023
Dart Property Services Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
1,433
Taxation and social security
725
3,692
Other creditors
36,757
33,999
37,482
39,124
5. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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