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REGISTERED NUMBER: 06150790 (England and Wales)











L. DASH LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2024






L. DASH LIMITED (REGISTERED NUMBER: 06150790)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2024










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


L. DASH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2024







DIRECTORS: L B M Dash
Mrs N B A Dash





SECRETARY: Mrs N B A Dash





REGISTERED OFFICE: 7 Hever Crescent
Bexhill-on-Sea
East Sussex
TN39 4HQ





REGISTERED NUMBER: 06150790 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE

L. DASH LIMITED (REGISTERED NUMBER: 06150790)

BALANCE SHEET
31ST JANUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,499 26,022

CURRENT ASSETS
Cash at bank 49,515 45,320

CREDITORS
Amounts falling due within one year 5 23,254 21,541
NET CURRENT ASSETS 26,261 23,779
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,760

49,801

PROVISIONS FOR LIABILITIES 4,125 6,506
NET ASSETS 38,635 43,295

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 38,535 43,195
SHAREHOLDERS' FUNDS 38,635 43,295

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2024 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.

L. DASH LIMITED (REGISTERED NUMBER: 06150790)

BALANCE SHEET - continued
31ST JANUARY 2024


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 10th April 2024 and were signed on its behalf by:





L B M Dash - Director


L. DASH LIMITED (REGISTERED NUMBER: 06150790)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2024


1. STATUTORY INFORMATION

L. Dash 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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - Straight line over 5 years
Fixtures, fittings & equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

L. DASH LIMITED (REGISTERED NUMBER: 06150790)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2024


4. TANGIBLE FIXED ASSETS
Fixtures,
Short fittings Motor
leasehold & equipment vehicles Totals
£    £    £    £   
COST
At 1st February 2023 6,313 3,620 44,500 54,433
Additions - 287 - 287
VAT adjustment - (293 ) (7,417 ) (7,710 )
At 31st January 2024 6,313 3,614 37,083 47,010
DEPRECIATION
At 1st February 2023 6,313 2,629 19,469 28,411
Charge for year - 285 5,215 5,500
Charge written back - (155 ) (3,245 ) (3,400 )
At 31st January 2024 6,313 2,759 21,439 30,511
NET BOOK VALUE
At 31st January 2024 - 855 15,644 16,499
At 31st January 2023 - 991 25,031 26,022

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,390 216
Taxation and social security 13,654 9,058
Other creditors 8,210 12,267
23,254 21,541

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 100