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REGISTRAR OF COMPANIES

Registration number: 12489671

Dinkie's Den Ltd

Unaudited Financial Statements

Year Ended 28 February 2023

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Dinkie's Den Ltd

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Dinkie's Den Ltd
for the Year Ended 28 February 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dinkie's Den Ltd for the year ended 28 February 2023 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Dinkie's Den Ltd, as a body, in accordance with the terms of our engagement letter dated 5 May 2020. Our work has been undertaken solely to prepare for your approval the accounts of Dinkie's Den Ltd and state those matters that we have agreed to state to the Board of Directors of Dinkie's Den Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dinkie's Den Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Dinkie's Den 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 loss of Dinkie's Den Ltd. You consider that Dinkie's Den 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 Dinkie's Den 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.



Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

7 November 2023

 

Dinkie's Den Ltd

(Registration number: 12489671)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

 

-

807

Current assets

 

284

6,080

Creditors: Amounts falling due within one year

 

(4,868)

(6,401)

Net current liabilities

 

(4,584)

(321)

Total assets less current liabilities

 

(4,584)

486

Accruals and deferred income

 

(1,500)

(1,500)

   

(6,084)

(1,014)

Capital and reserves

 

(6,084)

(1,014)

 

Dinkie's Den Ltd

(Registration number: 12489671)
Balance Sheet as at 28 February 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Unthank End Cottages
Skelton
PENRITH
CA11 9TG

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 7 November 2023
 

.........................................
E R Lee
Director