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Dash (South West) Limited

Annual Report and Unaudited Financial Statements
Year Ended 29 February 2024

Registration number: 03690508

 

Dash (South West) Limited

Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

51

51

Capital and reserves

 

Called up share capital

4

51

51

Shareholders' funds

 

51

51

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 10 June 2024 and signed on its behalf by:
 

.........................................

Mr S Dash

Director

Company Registration Number: 03690508

 

Dash (South West) Limited

Notes to the Unaudited Financial Statements

Year Ended 29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Dash (South West) Limited
Unit 2
Barncoose Industrial Estate
REDRUTH
Cornwall
TR15 3RQ

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2024
£

2023
£

Cash at bank

51

51

 

Dash (South West) Limited

Notes to the Unaudited Financial Statements

Year Ended 29 February 2024

4

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary of £0.01 each

100

1

100

1

Ordinary A of £0.01 each

5,000

50

5,000

50

 

5,100

51

5,100

51

5

Parent and ultimate parent undertaking

The company's immediate parent is Dash Group (SW) Limited, incorporated in England & Wales.

  These financial statements are available upon request from
Unit 2
Barncoose Industrial Estate
Redruth
Cornwall
TR15 3RQ