Company registration number 11641792 (England and Wales)
DEDITO BOOTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
DEDITO BOOTS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
54,696
28,097
Current assets
636,113
506,509
Prepayments and accrued income
22,432
26,186
Creditors: amounts falling due within one year
(556,018)
(404,887)
Net current assets
102,527
127,808
Total assets less current liabilities
157,223
155,905
Creditors: amounts falling due after more than one year
(12,331)
(22,700)
Accruals and deferred income
(32,289)
(2,864)
Net assets
112,603
130,341
Capital and reserves
112,603
130,341
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included in current assets is a loan to the director of £71,782 (2023: £31,099). Advances in the year totalled £53,432 (2023: £43,428) and repayments in the year totalled £13,903 (2023: £30,937). The loan is unsecured, repayable on demand and charged interest at 2.25%.

2
Financial commitments, guarantees and contingencies

At the balance sheet date the company was subject to non cancellable operating leases totalling £50,400 (2023: £75,600).

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
5
4

Dedito Boots Limited is a private company limited by shares incorporated in England and Wales. The registered office is Stone Bridge House, Barningham, Richmond, North Yorkshire, DL11 7ED.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

DEDITO BOOTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 25 October 2024
Mr D Martina
Director
Company registration number 11641792 (England and Wales)
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