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Registered number: 00847491
Dyserth Garage Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Task Accounting Limited
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 00847491
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 19,550 20,400
19,550 20,400
Creditors: Amounts Falling Due Within One Year (163,955 ) (163,655 )
NET CURRENT ASSETS (LIABILITIES) (163,955 ) (163,655 )
TOTAL ASSETS LESS CURRENT LIABILITIES (144,405 ) (143,255 )
NET LIABILITIES (144,405 ) (143,255 )
CAPITAL AND RESERVES
Called up share capital 5 1,971 1,971
Revaluation reserve 6 36,488 36,488
Profit and Loss Account (182,864 ) (181,714 )
SHAREHOLDERS' FUNDS (144,405) (143,255)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr D K Williams
Director
12 November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Dyserth Garage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00847491 . The registered office is Dyserth Garage, High Street, Dyserth, LL18 6AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 2% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 April 2023 42,500
As at 31 March 2024 42,500
Depreciation
As at 1 April 2023 22,100
Provided during the period 850
As at 31 March 2024 22,950
Net Book Value
As at 31 March 2024 19,550
As at 1 April 2023 20,400
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,971 1,971
6. Reserves
Revaluation Reserve
£
As at 1 April 2023 36,488
As at 31 March 2024 36,488
Page 2