COLIN DINHAM PLASTERER LIMITED

Company Registration Number:
11794064 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

COLIN DINHAM PLASTERER LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

COLIN DINHAM PLASTERER LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Colin Dinham
Registered office: 85
Long Elmes
Harrow
England
GBR
HA3 5LE
Company Registration Number: 11794064 (England and Wales)

COLIN DINHAM PLASTERER LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The director(s) shown below were appointed to the company during the period
Colin Dinham
01 February 2023

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: Colin Dinham
Status: Director

COLIN DINHAM PLASTERER LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 25,875 25,875
Cost of sales ( 20,700 ) ( 20,700 )
Gross Profit or (Loss) 5,175 5,175
Distribution Costs ( 7,000 ) ( 7,000 )
Operating Profit or (Loss) ( 1,825 ) ( 1,825 )
Profit or (Loss) Before Tax ( 1,825 ) ( 1,825 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,825 ) ( 1,825 )

The notes form part of these financial statements

COLIN DINHAM PLASTERER LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 22,000 22,000
Total fixed assets: 22,000 22,000
Current assets
Stocks: 850 850
Cash at bank and in hand: 8,775 8,775
Total current assets: 9,625 9,625
Creditors: amounts falling due within one year: 5 ( 6,500 ) ( 6,500 )
Net current assets (liabilities): 3,125 3,125
Total assets less current liabilities: 25,125 25,125
Creditors: amounts falling due after more than one year: 6 ( 7,000 ) ( 7,000 )
Provision for liabilities: ( 2,350 ) ( 2,350 )
Total net assets (liabilities): 15,775 15,775

The notes form part of these financial statements

COLIN DINHAM PLASTERER LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 7 17,599 17,599
Profit and loss account: ( 1,825 ) ( 1,825 )
Shareholders funds: 15,775 15,775

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: Colin Dinham
Status: Director

The notes form part of these financial statements

COLIN DINHAM PLASTERER LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COLIN DINHAM PLASTERER LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

COLIN DINHAM PLASTERER LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

COLIN DINHAM PLASTERER LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 February 2023 6,000 16,000 22,000
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 January 2024 6,000 16,000 22,000
Depreciation
At 01 February 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 January 2024 - - -
Net book value
At 31 January 2024 6,000 16,000 22,000
At 31 January 2023 6,000 16,000 22,000

COLIN DINHAM PLASTERER LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 5,100 5,100
Other creditors 1,400 1,400
Total 6,500 6,500

COLIN DINHAM PLASTERER LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 7,000 7,000
Total 7,000 7,000

COLIN DINHAM PLASTERER LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

7. Revaluation reserve


2024
£
Balance at 01 February 2023 17,599
Surplus or deficit after revaluation 0
Balance at 31 January 2024 17,599