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Registered Number: 13173869
England and Wales

 

 

 

DYTRAST AGENCIES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DYTRAST AGENCIES LIMITED for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DYTRAST AGENCIES LIMITED for the year ended 29 February 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of DYTRAST AGENCIES LIMITED , as a body, in accordance with the terms of our engagement letter dated 07 November 2024. Our work has been undertaken solely to prepare for your approval the accounts of DYTRAST AGENCIES LIMITED and state those matters that we have agreed to state to the Board of Directors of DYTRAST AGENCIES LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DYTRAST AGENCIES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DYTRAST AGENCIES LIMITED 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 DYTRAST AGENCIES LIMITED . You consider that DYTRAST AGENCIES LIMITED 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 DYTRAST AGENCIES LIMITED . 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
29 February 2024



....................................................
SRB Accountancy Limited
The Lower Stables
Main Street, Sudbury
Ashbourne
Derbyshire
DE6 5HT
07 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 911    1,173 
911    1,173 
Current assets      
Debtors 395    70,082 
Cash at bank and in hand 40,030    74,200 
40,425    144,282 
Creditors: amount falling due within one year (12,984)   (95,702)
Net current assets 27,441    48,580 
 
Total assets less current liabilities 28,352    49,753 
Net assets 28,352    49,753 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 28,351    49,752 
Shareholders' funds 28,352    49,753 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 07 November 2024 and were signed by:


-------------------------------
David Robbins
Director
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General Information
DYTRAST AGENCIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13173869, registration address The Lower Stables, Main Road, Sudbury, Derbyshire, DE6 5HT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 4
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 March 2023 1,482    1,482 
Additions 116    116 
Disposals  
At 29 February 2024 1,598    1,598 
Depreciation
At 01 March 2023 309    309 
Charge for year 378    378 
On disposals  
At 29 February 2024 687    687 
Net book values
Closing balance as at 29 February 2024 911    911 
Opening balance as at 01 March 2023 1,173    1,173 


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