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Registered number: 5496746

Dart Flyscreens Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024

Prepared By:
Breckman & Company
Chartered Certified Accountants
49 South Molton Street
London
W1K 5LH

Dart Flyscreens Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
DIRECTORS
Stephen Sleddon
SECRETARY
Stephen Sleddon
REGISTERED OFFICE
49 South Molton Street
London
W1K 5LH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 5496746
ACCOUNTANTS
Breckman & Company
Chartered Certified Accountants
49 South Molton Street
London
W1K 5LH

Dart Flyscreens Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Dart Flyscreens Limited

BALANCE SHEET AT 31 March 2024
20242023
Notes££
FIXED ASSETS
Intangible assets210,4466,400
Tangible assets3123,764114,923
134,210121,323
CURRENT ASSETS
Stock123,393199,791
Debtors515,85731,204
Cash at bank and in hand42,33687,303
181,586318,298
CREDITORS: Amounts falling due within one year621,76462,840
NET CURRENT ASSETS159,822255,458
TOTAL ASSETS LESS CURRENT LIABILITIES294,032376,781
PROVISIONS FOR LIABILITIES AND CHARGES823,51521,835
NET ASSETS270,517354,946
CAPITAL AND RESERVES
Called up share capital9100100
Profit and loss account270,417354,846
SHAREHOLDERS' FUNDS270,517354,946
For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20 August 2024 and signed on their behalf by
.............................
Stephen Sleddon
Director

Dart Flyscreens Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 10 - 33%
Motor Carsstraight line 12.5%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value).
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. INTANGIBLE FIXED ASSETS
PatentsTotal
££
Cost
At 1 April 20236,4006,400
Additions6,6586,658
At 31 March 202413,05813,058
Depreciation
For the year2,6122,612
At 31 March 20242,6122,612
Net Book Amounts
At 31 March 202410,44610,446
At 31 March 20236,4006,400

Dart Flyscreens Limited

3. TANGIBLE FIXED ASSETS
Plant and
MachineryMotor CarsTotal
£££
Cost
At 1 April 2023402,59141,493444,084
Additions49,790-49,790
Disposals(52,139)-(52,139)
At 31 March 2024400,24241,493441,735
Depreciation
At 1 April 2023287,66941,492329,161
Disposals(52,139)-(52,139)
For the year40,949-40,949
At 31 March 2024276,47941,492317,971
Net Book Amounts
At 31 March 2024123,7631123,764
At 31 March 2023114,9221114,923
4. STOCK 20242023
££
Stock comprises:
Stock123,393199,791
123,393199,791
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors5,5648,509
VAT7,52811,277
Other debtors2,76511,418
15,85731,204

Dart Flyscreens Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-38,895
Directors current account5,513118
Trade creditors12,97419,962
Pension schemes514801
Accruals2,7633,064
21,76462,840
7. EMPLOYEES
20242023
No.No.
Average number of employees33
8. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation23,51521,835
23,51521,835
9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100

Dart Flyscreens Limited

10. OTHER FINANCIAL COMMITMENTS
At 31 March 2024 the company was committed to making the following payments under non-cancellable operating leases:
20242023
££
Operating Leases which expire:
Within one year2,90034,800
Within two to five years-2,900