DEXTERS (SD) LIMITED

Company Registration Number:
14664962 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 15 February 2023

End date: 28 February 2024

DEXTERS (SD) LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

DEXTERS (SD) LIMITED

Directors' report period ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal activities of the company

Postal activities under universal service obligation

Political and charitable donations

Funds paid out as charity during the year (£197/-)

Additional information

Disclosure employees during the year 2023



Directors

The director shown below has held office during the whole of the period from
15 February 2023 to 28 February 2024

Caan, Zulfiqar


Secretary Zulfiqar Caan

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
17 September 2024

And signed on behalf of the board by:
Name: Caan, Zulfiqar
Status: Director

DEXTERS (SD) LIMITED

Profit And Loss Account

for the Period Ended 28 February 2024

2024


£
Turnover: 103,148
Gross profit(or loss): 103,148
Distribution costs: 0
Administrative expenses: ( 8,904 )
Other operating income: 0
Operating profit(or loss): 94,244
Interest receivable and similar income: 0
Interest payable and similar charges: ( 39,404 )
Profit(or loss) before tax: 54,840
Tax: ( 11,180 )
Profit(or loss) for the financial year: 43,660

DEXTERS (SD) LIMITED

Balance sheet

As at 28 February 2024

Notes 2024


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 212,975
Investments:   0
Total fixed assets: 212,975
Current assets
Debtors:   0
Cash at bank and in hand: 5,209
Investments: 4 16
Total current assets: 5,225
Creditors: amounts falling due within one year: 5 ( 44,629 )
Net current assets (liabilities): (39,404)
Total assets less current liabilities: 173,571
Creditors: amounts falling due after more than one year: 6 ( 39,981 )
Total net assets (liabilities): 133,590
Capital and reserves
Called up share capital: 100
Profit and loss account: 133,490
Total Shareholders' funds: 133,590

The notes form part of these financial statements

DEXTERS (SD) LIMITED

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 17 September 2024
and signed on behalf of the board by:

Name: Caan, Zulfiqar
Status: Director

The notes form part of these financial statements

DEXTERS (SD) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Tangible fixed assets depreciation policy

    10-20% applicable depending on the type of asset and machinery

DEXTERS (SD) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

    we did not have any employees during the financial year 2023-24

DEXTERS (SD) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 212,975 212,975
Disposals
Revaluations
Transfers
At 28 February 2024 212,975 212,975
Depreciation
Charge for year
On disposals
Other adjustments
At 28 February 2024
Net book value
At 28 February 2024 212,975 212,975

DEXTERS (SD) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Current assets investments note

Investments are in Vehicles/office equipments

DEXTERS (SD) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Creditors: amounts falling due within one year note

2024
£
Bank loans and overdrafts 39,981
Amounts due under finance leases and hire purchase contracts 4,648
Total 44,629

DEXTERS (SD) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

6. Creditors: amounts falling due after more than one year note

2024
£
Amounts due under finance leases and hire purchase contracts 39,981
Total 39,981