A C Dinardo Limited 12511279 Accountancy false 1 July 2022 12511279 2022-07-01 2023-06-30 12511279 2022-06-30 12511279 2023-06-30 12511279 2021-07-01 2022-06-30 12511279 2021-06-30 12511279 2022-06-30 12511279 frs102-bus:FRS102 2022-07-01 2023-06-30 12511279 frs102-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12511279 frs102-bus:FullAccounts 2022-07-01 2023-06-30 12511279 frs102-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12511279 frs102-core:CurrentFinancialInstruments 2023-06-30 12511279 frs102-core:CurrentFinancialInstruments 2022-06-30 12511279 frs102-core:ShareCapital 2023-06-30 12511279 frs102-core:ShareCapital 2022-06-30 12511279 frs102-core:RetainedEarningsAccumulatedLosses 2023-06-30 12511279 frs102-core:RetainedEarningsAccumulatedLosses 2022-06-30 12511279 frs102-bus:Director1 2022-07-01 2023-06-30 12511279 frs102-core:FurnitureFittings 2022-07-01 2023-06-30 12511279 frs102-core:FurnitureFittings 2023-06-30 12511279 frs102-core:FurnitureFittings 2022-06-30 12511279 frs102-bus:OrdinaryShareClass1 2023-06-30 12511279 frs102-bus:OrdinaryShareClass1 2022-06-30 12511279 frs102-bus:OrdinaryShareClass1 2022-07-01 2023-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
12511279
A C Dinardo Limited
Unaudited Accounts
for the year ended
30 June 2023
A C Dinardo Limited
Balance Sheet
as at 30 June 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 5,546 0
5,546 0
Current assets
Debtors 4 18,579 15,626
Cash at bank and in hand 71 436
18,650 16,062
Creditors: amounts falling due within one year 5 (15,832) (7,824)
Net current assets / (liabilities) 2,818 8,238
Total assets less current liabilities 8,364 8,238
Provisions for liabilities (0) (0)
Total net assets (liabilities) 8,364 8,238
Capital and reserves
Called up share capital 6 100 100
Profit and loss account 8,264 8,138
Shareholders' funds 8,364 8,238

A C Dinardo Limited
Balance Sheet
as at 30 June 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 2023 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.

Signed on behalf of the board of directors

...............................

Mr A Dinardo

Director


Approved by the board on 23 February 2024

Company Number: 12511279 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

2 Langston Close
Churchill
Chipping Norton
OX7 6QT
England

A C Dinardo Limited
Notes to the Accounts
for the year ended 30 June 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & Fittings 20% Straight Line
2. Employees
2023 2022
Average number of employees during the period 1 1

3. Tangible fixed assets
Fixtures & Fittings Total
Cost or valuation £ £
Additions 6,933 6,933
At 30 June 2023 6,933 6,933
Depreciation
Charge for the period 1,387 1,387
At 30 June 2023 1,387 1,387
Net book value
At 30 June 2023 5,546 5,546
At 30 June 2022 0 0

4. Debtors
2023 2022
£ £
Trade debtors 1,200 9,872
Other debtors 17,379 5,754
18,579 15,626

5. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 0 1,800
Taxation & social security 253 5,073
Other creditors 15,579 951
15,832 7,824

6. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
100 (2022: 100) Ordinary shares of £1.00 each 100 100
100 100