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Company Registration No. 7739437 (England and Wales)
Dartmoor Industries Limited Unaudited accounts for the year ended 31 August 2024
Dartmoor Industries Limited Unaudited accounts Contents
Page
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Dartmoor Industries Limited Company Information for the year ended 31 August 2024
Director
Mr A Young
Company Number
7739437 (England and Wales)
Registered Office
3 ALBERT TERRACE PRINCETOWN YELVERTON PL20 6QP
Accountants
BookBusters t/n of Castle Home Loans Limited Eureka House Higher Downgate Callington Cornwall PL17 8HL
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Dartmoor Industries Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,839 
27,045 
Current assets
Inventories
114,525 
107,606 
Debtors
4,245 
26,234 
Cash at bank and in hand
7,845 
2,417 
126,615 
136,257 
Creditors: amounts falling due within one year
(5,064)
(12,809)
Net current assets
121,551 
123,448 
Total assets less current liabilities
143,390 
150,493 
Creditors: amounts falling due after more than one year
(34,453)
(26,561)
Net assets
108,937 
123,932 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
108,936 
123,931 
Shareholders' funds
108,937 
123,932 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 31 May 2025 and were signed on its behalf by
Mr A Young Director Company Registration No. 7739437
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Dartmoor Industries Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Dartmoor Industries Limited is a private company, limited by shares, registered in England and Wales, registration number 7739437. The registered office is 3 ALBERT TERRACE, PRINCETOWN, YELVERTON, PL20 6QP.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% RBM
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
5,373 
35,053 
40,426 
Additions
7 
257 
264 
At 31 August 2024
5,380 
35,310 
40,690 
Depreciation
At 1 September 2023
2,094 
11,287 
13,381 
Charge for the year
657 
4,813 
5,470 
At 31 August 2024
2,751 
16,100 
18,851 
Net book value
At 31 August 2024
2,629 
19,210 
21,839 
At 31 August 2023
3,279 
23,766 
27,045 
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Dartmoor Industries Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
6,566 
Trade debtors
4,245 
19,668 
4,245 
26,234 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
816 
- 
Trade creditors
4,248 
8,410 
Taxes and social security
- 
4,399 
5,064 
12,809 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,499 
5,340 
Obligations under finance leases and hire purchase contracts
- 
21,221 
Loans from directors
30,954 
- 
34,453 
26,561 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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