2022-12-012023-11-302023-11-30false08795017DYE DESIGNS UK 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DYE DESIGNS UK LIMITED

Registered Number
08795017
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

DYE DESIGNS UK LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

Mr E Greaves

Registered Address

64 Melbourne Way
Enfield
EN1 1XQ

Registered Number

08795017 (England and Wales)
DYE DESIGNS UK LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors4-770
Cash at bank and on hand4,36922,228
4,36922,998
Creditors amounts falling due within one year5(18,860)(27,597)
Net current assets (liabilities)(14,491)(4,599)
Total assets less current liabilities(14,491)(4,599)
Net assets(14,491)(4,599)
Capital and reserves
Called up share capital11
Profit and loss account(14,492)(4,600)
Shareholders' funds(14,491)(4,599)
The financial statements were approved and authorised for issue by the Director on 31 August 2024, and are signed on its behalf by:
Mr E Greaves
Director
Registered Company No. 08795017
DYE DESIGNS UK LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
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.
Functional and presentation currency
The presentation currency of the financial statements is the Pound Sterling (£).
Going concern
After reviewing the company's forecasts and projections, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities. Financial assets are measured at amortised cost and comprise of cash and cash equivalents and trade and other debtors. Financial liabilities are measured at amortised cost and comprise of trade and other creditors.
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 22994
At 30 November 23994
Depreciation and impairment
At 01 December 22994
At 30 November 23994
Net book value
At 30 November 23-
At 30 November 22-
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables-770
Total-770
5.Creditors: amounts due within one year

2023

2022

££
Other creditors18,02026,037
Accrued liabilities and deferred income8401,560
Total18,86027,597