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Company Registration No. 13188269 (England and Wales)
DIRTYDOG DORSET CO LTD Unaudited accounts for the year ended 29 February 2024
DIRTYDOG DORSET CO LTD Unaudited accounts Contents
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DIRTYDOG DORSET CO LTD Company Information for the year ended 29 February 2024
Director
G Charman
Company Number
13188269 (England and Wales)
Registered Office
FOX WARREN NEWFIELDS ROAD PIMPERNE BLANDFORD FORUM DT11 8BX ENGLAND
Accountants
N L Accounting (South West) Ltd Unit 7, Town Farm Workshops Sixpenny Handley Salisbury Wiltshire SP5 5PA
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DIRTYDOG DORSET CO LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
41,733 
10,565 
Current assets
Inventories
3,500 
3,500 
Debtors
2,646 
3,734 
Cash at bank and in hand
1,620 
826 
7,766 
8,060 
Creditors: amounts falling due within one year
(73,726)
(31,880)
Net current liabilities
(65,960)
(23,820)
Net liabilities
(24,227)
(13,255)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(24,327)
(13,355)
Shareholders' funds
(24,227)
(13,255)
For the year ending 29 February 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 29 November 2024 and were signed on its behalf by
G Charman Director Company Registration No. 13188269
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DIRTYDOG DORSET CO LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
DIRTYDOG DORSET CO LTD is a private company, limited by shares, registered in England and Wales, registration number 13188269. The registered office is FOX WARREN NEWFIELDS ROAD, PIMPERNE, BLANDFORD FORUM, DT11 8BX, 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
15% on cost
Motor vehicles
20% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
6,352 
8,875 
166 
15,393 
Additions
37,033 
- 
882 
37,915 
At 29 February 2024
43,385 
8,875 
1,048 
53,308 
Depreciation
At 1 March 2023
1,906 
2,840 
82 
4,828 
Charge for the year
5,581 
905 
261 
6,747 
At 29 February 2024
7,487 
3,745 
343 
11,575 
Net book value
At 29 February 2024
35,898 
5,130 
705 
41,733 
At 28 February 2023
4,446 
6,035 
84 
10,565 
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DIRTYDOG DORSET CO LTD Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,133 
946 
Trade debtors
1,513 
2,788 
2,646 
3,734 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
14,242 
- 
Trade creditors
8,251 
1,375 
Other creditors
334 
- 
Loans from directors
50,899 
30,505 
73,726 
31,880 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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