Company Registration No. 13150360 (England and Wales)
Dumpat Global Ltd
Unaudited accounts
for the year ended 31 January 2024
Dumpat Global Ltd
Unaudited accounts
Contents
Dumpat Global Ltd
Company Information
for the year ended 31 January 2024
Company Number
13150360 (England and Wales)
Registered Office
Dumpat Global Superstore
284 Park Road
Toxteth
Liverpool
Merseyside
L8 4UE
England
Dumpat Global Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
17,446
9,031
Cash at bank and in hand
1,137
(5,686)
Creditors: amounts falling due within one year
(65,382)
(6,682)
Net current liabilities
(46,245)
(11,590)
Total assets less current liabilities
(28,799)
(2,559)
Creditors: amounts falling due after more than one year
(5,300)
(6,500)
Net liabilities
(34,099)
(9,059)
Called up share capital
1,000
1,000
Profit and loss account
(35,099)
(10,059)
Shareholders' funds
(34,099)
(9,059)
For the year ending 31 January 2024 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.
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 2 October 2024 and were signed on its behalf by
Martin Ezeugo
Director
Company Registration No. 13150360
Dumpat Global Ltd
Notes to the Accounts
for the year ended 31 January 2024
Dumpat Global Ltd is a private company, limited by shares, registered in England and Wales, registration number 13150360. The registered office is Dumpat Global Superstore, 284 Park Road, Toxteth, Liverpool, Merseyside, L8 4UE, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2023
9,150
1,864
11,014
At 31 January 2024
9,150
13,924
23,074
At 1 February 2023
1,647
336
1,983
Charge for the year
897
2,748
3,645
At 31 January 2024
2,544
3,084
5,628
At 31 January 2024
6,606
10,840
17,446
At 31 January 2023
7,503
1,528
9,031
Amounts falling due within one year
Dumpat Global Ltd
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
6,682
6,682
Loans from directors
58,000
-
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).