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REGISTERED NUMBER: 11151167 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

DYLBAR LTD

DYLBAR LTD (BY SHARES) (REGISTERED NUMBER: 11151167)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Company Information 1

Balance Sheet 2


DYLBAR LTD (BY SHARES)

Company Information
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: O T Cartledge





REGISTERED OFFICE: 71 Littleton Street
London
SW18 3SZ





REGISTERED NUMBER: 11151167 (England and Wales)





ACCOUNTANTS: Crowe U.K. LLP
Black Country House
Rounds Green Road
Oldbury
West Midlands
B69 2DG

DYLBAR LTD (BY SHARES) (REGISTERED NUMBER: 11151167)

Balance Sheet
31 JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 757 748

CURRENT ASSETS 182,793 200,670

CREDITORS
Amounts falling due within one year (82,777 ) (60,073 )
NET CURRENT ASSETS 100,016 140,597
TOTAL ASSETS LESS CURRENT
LIABILITIES

100,773

141,345

CAPITAL AND RESERVES 100,773 141,345

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



DYLBAR LTD (BY SHARES) (REGISTERED NUMBER: 11151167)

Balance Sheet - continued
31 JANUARY 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 August 2024 and were signed by:





O T Cartledge - Director