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REGISTERED NUMBER: 08959055 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

FOR

J & R DINSHAW LIMITED

J & R DINSHAW LIMITED (REGISTERED NUMBER: 08959055)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022










Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 5


J & R DINSHAW LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022







DIRECTORS: R B Dinshaw
J A Dinshaw





SECRETARY:





REGISTERED OFFICE: 160 Hockley Road
Wilnecote
Tamworth
Staffordshire
B77 5EQ





REGISTERED NUMBER: 08959055 (England and Wales)





ACCOUNTANTS: Ashford Green Limited
Electric House
Ninian Way
Wilnecote
Tamworth
Staffordshire
B77 5DE

J & R DINSHAW LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
J & R DINSHAW LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2022 set out on pages two to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ashford Green Limited
Electric House
Ninian Way
Wilnecote
Tamworth
Staffordshire
B77 5DE


9 August 2022

J & R DINSHAW LIMITED (REGISTERED NUMBER: 08959055)

BALANCE SHEET
31 MARCH 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 12,000 24,000
Tangible assets 5 18,965 24,514
30,965 48,514

CURRENT ASSETS
Stocks 111,435 193,956
Debtors 6 18,445 54,140
Cash at bank and in hand 179,356 84,439
309,236 332,535
CREDITORS
Amounts falling due within one year 7 257,034 286,194
NET CURRENT ASSETS 52,202 46,341
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,167

94,855

PROVISIONS FOR LIABILITIES 3,266 4,215
NET ASSETS 79,901 90,640

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 79,801 90,540
SHAREHOLDERS' FUNDS 79,901 90,640

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

J & R DINSHAW LIMITED (REGISTERED NUMBER: 08959055)

BALANCE SHEET - continued
31 MARCH 2022


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 Board of Directors and authorised for issue on 9 August 2022 and were signed on its behalf by:




R B Dinshaw - Director



J A Dinshaw - Director


J & R DINSHAW LIMITED (REGISTERED NUMBER: 08959055)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022


1. STATUTORY INFORMATION

J & R Dinshaw 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.


J & R DINSHAW LIMITED (REGISTERED NUMBER: 08959055)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022


2. ACCOUNTING POLICIES - continued
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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2021 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2021
and 31 March 2022 75,000
AMORTISATION
At 1 April 2021 51,000
Charge for year 12,000
At 31 March 2022 63,000
NET BOOK VALUE
At 31 March 2022 12,000
At 31 March 2021 24,000

J & R DINSHAW LIMITED (REGISTERED NUMBER: 08959055)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022


5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2021 8,415 14,828 21,800 7,139 52,182
Additions - - - 1,537 1,537
Disposals (166 ) - - - (166 )
At 31 March 2022 8,249 14,828 21,800 8,676 53,553
DEPRECIATION
At 1 April 2021 7,058 2,966 12,604 5,040 27,668
Charge for year 244 2,372 2,299 2,038 6,953
Eliminated on disposal (33 ) - - - (33 )
At 31 March 2022 7,269 5,338 14,903 7,078 34,588
NET BOOK VALUE
At 31 March 2022 980 9,490 6,897 1,598 18,965
At 31 March 2021 1,357 11,862 9,196 2,099 24,514

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 4,683 36,738
Other debtors 13,762 17,402
18,445 54,140

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 2,084 45,922
Taxation and social security 16,782 15,950
Other creditors 238,168 224,322
257,034 286,194