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Dylan Clarke Ltd

Unaudited financial statements for the year ended 31 August 2024


Company information

Dylan Clarke Ltd is a private company limited by shares, registered in England and Wales, registered number 14316635.

The company's registered office is: C/O Aardvark Accounting, 1 Cedar Office Park, Cobham Road, Wimborne, BH21 7SB, United Kingdom.

Balance Sheet

as at 31 August 2024

2024 2023
£ £
Fixed assets 3,588.23 4,759.88
Current assets 28,308.54 27,184.50
Prepayments and accrued income 85.71 0.00
Creditors: amounts falling due within one year (12,530.92) (17,255.80)
Net current assets / (liabilities) 15,863.33 9,928.70
Total assets less current liabilities 19,451.56 14,688.58
Net assets 19,451.56 14,688.58
Capital and reserves 19,451.56 14,688.58

For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Dylan Clarke
14 April 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2023: 1).

  2. Director Advances Credits Note

    During the year the company made an advance of £269 (2023: £0) to Jessica Clarke, Shareholder. The amount was repaid on 03/02/2025.