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Company Registration No. 09960511 (England and Wales)
CHRIS DYKES LTD Unaudited accounts for the year ended 31 January 2024
CHRIS DYKES LTD Unaudited accounts Contents
Page
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CHRIS DYKES LTD Company Information for the year ended 31 January 2024
Director
Chris Dykes
Company Number
09960511 (England and Wales)
Registered Office
1 MALVERN CLOSE THORNE DONCASTER DN8 5RT ENGLAND
Accountants
Paul Roscoe & Co accountants & business advisers Heath House Cheadle Road UTTOXETER ST14 7BY
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CHRIS DYKES LTD Accountants' report
Accountants' report to the director of CHRIS DYKES LTD on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CHRIS DYKES LTD for the year ended 31 January 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CHRIS DYKES LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CHRIS DYKES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CHRIS DYKES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CHRIS DYKES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CHRIS DYKES LTD. You consider that CHRIS DYKES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CHRIS DYKES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Paul Roscoe & Co accountants & business advisers Heath House Cheadle Road UTTOXETER ST14 7BY 22 October 2024
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CHRIS DYKES LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
9,822 
10,000 
Cash at bank and in hand
11,006 
12,421 
20,828 
22,421 
Creditors: amounts falling due within one year
(12,942)
(9,936)
Net current assets
7,886 
12,485 
Net assets
7,886 
12,485 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,885 
12,484 
Shareholders' funds
7,886 
12,485 
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 22 October 2024 and were signed on its behalf by
Chris Dykes Director Company Registration No. 09960511
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CHRIS DYKES LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
CHRIS DYKES LTD is a private company, limited by shares, registered in England and Wales, registration number 09960511. The registered office is 1 MALVERN CLOSE, THORNE, DONCASTER, DN8 5RT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
6,828 
At 31 January 2024
6,828 
Depreciation
At 1 February 2023
6,828 
At 31 January 2024
6,828 
Net book value
At 31 January 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
9,822 
10,000 
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CHRIS DYKES LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
805 
805 
Taxes and social security
2,893 
371 
Other creditors
9,244 
8,760 
12,942 
9,936 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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