Company Registration No. 09095865 (England and Wales)
Dines-Allen Ltd
Unaudited accounts
for the year ended 31 May 2023
Dines-Allen Ltd
Unaudited accounts
Contents
Dines-Allen Ltd
Company Information
for the year ended 31 May 2023
Director
Mr Mark Peter Richard Dines-Allen
Secretary
Mark Peter Richard Dines-Allen
Company Number
09095865 (England and Wales)
Registered Office
Springhead House
Springhead
Oakworth
Keighley
BD22 7RX
England
Accountants
Suzanne Allinson
6 Royal Oak Lane
Pirton
Hitchin
Hertfordshire
SG5 3QT
Dines-Allen Ltd
Accountants' report
Accountants' report to the director of Dines-Allen Ltd on the preparation of the unaudited statutory accounts for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Dines-Allen Ltd for the year ended
31 May 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Dines-Allen Ltd, as a body, in accordance with the terms of our engagement letter dated 10 June 2014. Our work has been undertaken solely to prepare for your approval the accounts of Dines-Allen Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dines-Allen Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dines-Allen Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dines-Allen Ltd. You consider that Dines-Allen Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dines-Allen Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Suzanne Allinson
6 Royal Oak Lane
Pirton
Hitchin
Hertfordshire
SG5 3QT
5 June 2023
Dines-Allen Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
10,646
13,863
Cash at bank and in hand
37,857
16,484
Creditors: amounts falling due within one year
(45,141)
(32,599)
Net current assets/(liabilities)
21,760
(2,314)
Called up share capital
2
2
Profit and loss account
32,404
11,547
Shareholders' funds
32,406
11,549
For the year ending 31 May 2023 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 29 June 2023 and were signed on its behalf by
Mr Mark Peter Richard Dines-Allen
Director
Company Registration No. 09095865
Dines-Allen Ltd
Notes to the Accounts
for the year ended 31 May 2023
Dines-Allen Ltd is a private company, limited by shares, registered in England and Wales, registration number 09095865. The registered office is Springhead House, Springhead, Oakworth, Keighley, BD22 7RX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover shown in the profit and loss account excludes VAT imputed under the flat rate scheme
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on the reducing balance
Computer equipment
25% on the reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2022
3,202
41,285
44,487
At 31 May 2023
3,202
41,617
44,819
At 1 June 2022
801
29,823
30,624
Charge for the year
-
3,549
3,549
At 31 May 2023
801
33,372
34,173
At 31 May 2023
2,401
8,245
10,646
At 31 May 2022
2,401
11,462
13,863
Dines-Allen Ltd
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
Trade debtors
29,044
13,801
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
30,963
20,625
Other creditors
5,230
5,878
Loans from directors
8,948
6,096
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).