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REGISTERED NUMBER: 01871724 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

DASHFAST LIMITED

DASHFAST LIMITED (REGISTERED NUMBER: 01871724)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DASHFAST LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: T W Evans





SECRETARY: T A Evans





REGISTERED OFFICE: Court Farm
Chedington
Beaminster
Dorset
DT8 3HY





REGISTERED NUMBER: 01871724 (England and Wales)





ACCOUNTANTS: William Evans & Partners
20 Harcourt Street
London
W1H 4HG

DASHFAST LIMITED (REGISTERED NUMBER: 01871724)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,010,378 1,012,754
Investment property 5 1,004,062 1,004,062
2,014,440 2,016,816

CURRENT ASSETS
Debtors 6 27,611 7,795
Cash at bank 2,179 4,448
29,790 12,243
CREDITORS
Amounts falling due within one year 7 (471,915 ) (567,871 )
NET CURRENT LIABILITIES (442,125 ) (555,628 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,572,315

1,461,188

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,572,215 1,461,088
SHAREHOLDERS' FUNDS 1,572,315 1,461,188

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 April 2025 and were signed by:




T W Evans - Director


DASHFAST LIMITED (REGISTERED NUMBER: 01871724)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Dashfast Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Turnover
Turnover comprises net invoiced sales of services supplied by the company, excluding value added tax.

Tangible fixed assets and depreciation
Depreciation is provided where applicable at 20% on cost in order to write off each asset over its estimated useful life.

Investment properties
Investment properties for which fair value can be measured reliably without undue cost or effort on an ongoing basis are measured at fair value annually with any change recognised in the profit and loss account.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

DASHFAST LIMITED (REGISTERED NUMBER: 01871724)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 996,476 726,042 1,722,518
DEPRECIATION
At 1 May 2023 - 709,764 709,764
Charge for year - 2,376 2,376
At 30 April 2024 - 712,140 712,140
NET BOOK VALUE
At 30 April 2024 996,476 13,902 1,010,378
At 30 April 2023 996,476 16,278 1,012,754

5. INVESTMENT PROPERTY

Investment properties are shown at cost as the Director believes that at 30th April 2024 this broadly approximated to a fair market valuation.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 4,777 -
Other debtors 22,834 7,795
27,611 7,795

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security - 2,994
Other creditors 471,915 564,877
471,915 567,871

8. RELATED PARTY DISCLOSURES

The director, Mr T.W. Evans, has made loans to the company and at 30th April 2024 was owed £345,138 ( 30th April 2023: £443,324).

9. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr T W Evans who holds or has a beneficial interest in the whole of the share capital.