IRIS Accounts Production v24.1.9.2 SC414166 director 1.2.23 31.1.24 31.1.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC4141662023-01-31SC4141662024-01-31SC4141662023-02-012024-01-31SC4141662022-01-31SC4141662022-02-012023-01-31SC4141662023-01-31SC414166ns15:Scotland2023-02-012024-01-31SC414166ns14:PoundSterling2023-02-012024-01-31SC414166ns10:Director12023-02-012024-01-31SC414166ns10:PrivateLimitedCompanyLtd2023-02-012024-01-31SC414166ns10:SmallEntities2023-02-012024-01-31SC414166ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-31SC414166ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-31SC414166ns10:FullAccounts2023-02-012024-01-31SC414166ns10:OrdinaryShareClass12023-02-012024-01-31SC414166ns10:RegisteredOffice2023-02-012024-01-31SC414166ns5:CurrentFinancialInstruments2024-01-31SC414166ns5:CurrentFinancialInstruments2023-01-31SC414166ns5:ShareCapital2024-01-31SC414166ns5:ShareCapital2023-01-31SC414166ns5:RetainedEarningsAccumulatedLosses2024-01-31SC414166ns5:RetainedEarningsAccumulatedLosses2023-01-31SC414166ns5:PlantMachinery2023-02-012024-01-31SC414166ns5:MotorVehicles2023-02-012024-01-31SC414166ns5:ComputerEquipment2023-02-012024-01-31SC414166ns5:PlantMachinery2023-01-31SC414166ns5:MotorVehicles2023-01-31SC414166ns5:ComputerEquipment2023-01-31SC414166ns5:PlantMachinery2024-01-31SC414166ns5:MotorVehicles2024-01-31SC414166ns5:ComputerEquipment2024-01-31SC414166ns5:PlantMachinery2023-01-31SC414166ns5:MotorVehicles2023-01-31SC414166ns5:ComputerEquipment2023-01-31SC414166ns10:OrdinaryShareClass12024-01-31
REGISTERED NUMBER: SC414166 (Scotland)















Financial Statements

for the Year Ended 31 January 2024

for

Dirt B Gone Ltd

Dirt B Gone Ltd (Registered number: SC414166)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Dirt B Gone Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTOR: B Douglas





REGISTERED OFFICE: Dallars Mains Cottage
Hurlford
Kilmarnock
KA1 5JW





REGISTERED NUMBER: SC414166 (Scotland)





ACCOUNTANTS: KPP Glasgow South Ltd
Chartered Certified Accountants
Unit 3 , 37 Rosyth Road
Morris Park
Glasgow
G5 0YE

Dirt B Gone Ltd (Registered number: SC414166)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,480 18,411

CURRENT ASSETS
Cash at bank and in hand 66,924 59,453

CREDITORS
Amounts falling due within one year 5 7,304 6,246
NET CURRENT ASSETS 59,620 53,207
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,100

71,618

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 76,099 71,617
SHAREHOLDERS' FUNDS 76,100 71,618

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 June 2024 and were signed by:





B Douglas - Director


Dirt B Gone Ltd (Registered number: SC414166)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Dirt B Gone Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Motor Computer
Equipment vehicles equipment Totals
£    £    £    £   
COST
At 1 February 2023 8,071 25,850 429 34,350
Additions - 3,000 - 3,000
At 31 January 2024 8,071 28,850 429 37,350
DEPRECIATION
At 1 February 2023 4,003 11,661 275 15,939
Charge for year 610 4,298 23 4,931
At 31 January 2024 4,613 15,959 298 20,870
NET BOOK VALUE
At 31 January 2024 3,458 12,891 131 16,480
At 31 January 2023 4,068 14,189 154 18,411

Dirt B Gone Ltd (Registered number: SC414166)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Tax 1,989 3,341
Social security and other taxes 2,192 505
Directors' current accounts 1,479 -
Accrued expenses 1,644 2,400
7,304 6,246

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
1 Ordinary £1 1 1