9 November 2023 false No description of principal activity Taxfiler 2024.6 15271935business:PrivateLimitedCompanyLtd2023-11-092024-11-30 152719352023-11-08 152719352023-11-092024-11-30 15271935business:AuditExempt-NoAccountantsReport2023-11-092024-11-30 15271935business:FilletedAccounts2023-11-092024-11-30 152719352024-11-30 15271935business:Director12023-11-092024-11-30 15271935business:RegisteredOffice2023-11-092024-11-30 15271935core:WithinOneYear2024-11-30 15271935core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 15271935core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15271935core:PreviouslyStatedAmount2024-11-30 15271935business:SmallEntities2023-11-092024-11-30 15271935countries:EnglandWales2023-11-092024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15271935 (England and Wales)
Dunkeswell Raceway Ltd Unaudited accounts for the period from 9 November 2023 to 30 November 2024
Dunkeswell Raceway Ltd Unaudited accounts Contents
Page
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Dunkeswell Raceway Ltd Company Information for the period from 9 November 2023 to 30 November 2024
Director
Sergii GAVRYLIUK
Company Number
15271935 (England and Wales)
Registered Office
Dunkeswell Aerodrome Dunkeswell Honiton EX14 4AH England
Accountants
GOLDEN TREE ACCOUNTING & BUSINESS CONSULTING LTD The News Building 3 London Bridge Street London SE1 9SG
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Dunkeswell Raceway Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Current assets
Debtors
876 
Cash at bank and in hand
22,075 
22,951 
Creditors: amounts falling due within one year
(159,107)
Net current liabilities
(136,156)
Net liabilities
(136,156)
Capital and reserves
Called up share capital
100 
Profit and loss account
(136,256)
Shareholders' funds
(136,156)
For the period ending 30 November 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 15 September 2025 and were signed on its behalf by
Sergii GAVRYLIUK Director Company Registration No. 15271935
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Dunkeswell Raceway Ltd Notes to the Accounts for the period from 9 November 2023 to 30 November 2024
1
Statutory information
Dunkeswell Raceway Ltd is a private company, limited by shares, registered in England and Wales, registration number 15271935. The registered office is Dunkeswell Aerodrome, Dunkeswell, Honiton, EX14 4AH, 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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
562 
Accrued income and prepayments
314 
876 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
3,892 
VAT
1,880 
Trade creditors
20,308 
Taxes and social security
2,459 
Other creditors
130,194 
Loans from directors
374 
159,107 
6
Average number of employees
During the period the average number of employees was 6.
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