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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
Page
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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
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DIRT DESTRUCTOR LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
38,186 
16,575 
Current assets
Debtors
5,574 
- 
Cash at bank and in hand
3,864 
936 
9,438 
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)
Capital and reserves
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
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DIRT DESTRUCTOR LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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
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 
Additions
- 
28,813 
28,813 
At 30 April 2024
9,605 
46,323 
55,928 
Depreciation
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 
Net book value
At 30 April 2024
5,320 
32,866 
38,186 
At 30 April 2023
6,619 
9,956 
16,575 
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DIRT DESTRUCTOR LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,573 
- 
Amounts falling due after more than one year
Accrued income and prepayments
1 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
50 
- 
Accruals
1,380 
1,380 
1,430 
1,380 
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 
68,306 
41,948 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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