Company Registration No. 12573645 (England and Wales)
DIRT DESTRUCTOR LTD
Unaudited accounts
for the year ended 30 April 2024
DIRT DESTRUCTOR LTD
Unaudited accounts
Contents
DIRT DESTRUCTOR LTD
Company Information
for the year ended 30 April 2024
Directors
Amanda LEVY
Ricardo LEVY
Company Number
12573645 (England and Wales)
Registered Office
KEMP HOUSE, 160 CITY ROAD
LONDON
EC1V 2NX
ENGLAND
Accountants
J. W. STEPHEN LTD.
Accountants and Tax Advisors
International House
12 Constance Street
Essex
E16 2DQ
DIRT DESTRUCTOR LTD
Statement of financial position
as at 30 April 2024
Tangible assets
38,186
16,575
Cash at bank and in hand
3,864
936
Creditors: amounts falling due within one year
(1,430)
(1,380)
Net current assets/(liabilities)
8,008
(444)
Total assets less current liabilities
46,194
16,131
Creditors: amounts falling due after more than one year
(68,306)
(41,948)
Net liabilities
(22,112)
(25,817)
Called up share capital
2
2
Profit and loss account
(22,114)
(25,819)
Shareholders' funds
(22,112)
(25,817)
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by
Amanda LEVY
Director
Company Registration No. 12573645
DIRT DESTRUCTOR LTD
Notes to the Accounts
for the year ended 30 April 2024
DIRT DESTRUCTOR LTD is a private company, limited by shares, registered in England and Wales, registration number 12573645. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Straight line 7 years
Motor vehicles
Staright line 5 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2023
9,605
17,510
27,115
At 30 April 2024
9,605
46,323
55,928
At 1 May 2023
2,986
7,554
10,540
Charge for the year
1,299
5,903
7,202
At 30 April 2024
4,285
13,457
17,742
At 30 April 2024
5,320
32,866
38,186
At 30 April 2023
6,619
9,956
16,575
DIRT DESTRUCTOR LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
1
-
6
Creditors: amounts falling due within one year
2024
2023
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
22,014
-
Loans from directors
46,292
41,948
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).