31 January 2022 false No description of principal activity Taxfiler 2023.10 13882863business:PrivateLimitedCompanyLtd2022-01-312023-01-30 138828632022-01-30 138828632022-01-312023-01-30 13882863business:AuditExemptWithAccountantsReport2022-01-312023-01-30 13882863business:FilletedAccounts2022-01-312023-01-30 138828632023-01-30 13882863business:Director12022-01-312023-01-30 13882863business:RegisteredOffice2022-01-312023-01-30 13882863core:WithinOneYear2023-01-30 13882863core:SharePremiumcore:PreviouslyStatedAmount2023-01-30 13882863core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-30 13882863core:PreviouslyStatedAmount2023-01-30 13882863business:SmallEntities2022-01-312023-01-30 13882863countries:EnglandWales2022-01-312023-01-30 13882863core:PlantMachinery2022-01-312023-01-30 13882863core:PlantMachinery2022-01-30 13882863core:PlantMachinery2023-01-30 iso4217:GBP xbrli:pure
Company Registration No. 13882863 (England and Wales)
Dino Grass Ltd Unaudited accounts for the year ended 30 January 2023
Dino Grass Ltd Unaudited accounts Contents
Page
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Dino Grass Ltd Company Information for the year ended 30 January 2023
Director
Lisa Harris
Company Number
13882863 (England and Wales)
Registered Office
Unit 1a Bedwas Court Bedwas Caerphilly CF83 8HX Wales
Accountants
R H Jeffs & Rowe Ltd 27-28 Gelliwastad Road Pontypridd CF37 2BW
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Dino Grass Ltd Statement of financial position as at 30 January 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
982 
Current assets
Inventories
8,000 
Debtors
5,000 
Cash at bank and in hand
1,078 
14,078 
Creditors: amounts falling due within one year
(15,691)
Net current liabilities
(1,613)
Net liabilities
(631)
Capital and reserves
Share premium
1 
Profit and loss account
(632)
Shareholders' funds
(631)
For the year ending 30 January 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 her 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 26 October 2023 and were signed on its behalf by
Lisa Harris Director Company Registration No. 13882863
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Dino Grass Ltd Notes to the Accounts for the year ended 30 January 2023
1
Statutory information
Dino Grass Ltd is a private company, limited by shares, registered in England and Wales, registration number 13882863. The registered office is Unit 1a Bedwas Court Bedwas, Caerphilly, CF83 8HX, Wales.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 31 January 2022
- 
Additions
1,309 
At 30 January 2023
1,309 
Depreciation
Charge for the year
327 
At 30 January 2023
327 
Net book value
At 30 January 2023
982 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
5,000 
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Dino Grass Ltd Notes to the Accounts for the year ended 30 January 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
15,091 
Accruals
600 
15,691 
7
Average number of employees
During the year the average number of employees was 0.
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