1 September 2022 false No description of principal activity Taxfiler 2024.5 12161731business:PrivateLimitedCompanyLtd2022-09-012023-08-31 121617312022-08-31 121617312022-09-012023-08-31 12161731business:AuditExemptWithAccountantsReport2022-09-012023-08-31 12161731business:AbridgedAccounts2022-09-012023-08-31 121617312023-08-31 12161731business:Director12022-09-012023-08-31 12161731business:RegisteredOffice2022-09-012023-08-31 121617312022-08-31 12161731core:WithinOneYear2023-08-31 12161731core:WithinOneYear2022-08-31 12161731core:AfterOneYear2023-08-31 12161731core:AfterOneYear2022-08-31 12161731core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12161731core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 12161731core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12161731core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 12161731core:PreviouslyStatedAmount2023-08-31 12161731core:PreviouslyStatedAmount2022-08-31 12161731business:SmallEntities2022-09-012023-08-31 12161731countries:EnglandWales2022-09-012023-08-31 121617312021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12161731 (England and Wales)
DTY Bolting Ltd Unaudited accounts for the year ended 31 August 2023
DTY Bolting Ltd Unaudited accounts Contents
Page
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DTY Bolting Ltd Company Information for the year ended 31 August 2023
Director
Mr D Young
Company Number
12161731 (England and Wales)
Registered Office
4 Farnham Road Durham DH1 5LA
Accountants
Lyons Watson Accountants Business Central 2 Union Square Darlington Co Durham DL1 1GL
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DTY Bolting Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
8,805 
6,735 
Cash at bank and in hand
11,654 
15,678 
20,459 
22,413 
Creditors: amounts falling due within one year
(9,072)
(9,211)
Net current assets
11,387 
13,202 
Total assets less current liabilities
11,387 
13,202 
Creditors: amounts falling due after more than one year
(10,815)
(13,432)
Net assets/(liabilities)
572 
(230)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
571 
(231)
Shareholders' funds
572 
(230)
For the year ending 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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 July 2024 and were signed on its behalf by
Mr D Young Director Company Registration No. 12161731
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DTY Bolting Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
DTY Bolting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12161731. The registered office is 4 Farnham Road, Durham, DH1 5LA.
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
These financial statements for the year ended 31 August 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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