1 September 2022 false No description of principal activity Taxfiler 2023.15 14308206business:PrivateLimitedCompanyLtd2022-09-012023-08-31 143082062022-08-31 143082062022-09-012023-08-31 14308206business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 14308206business:FilletedAccounts2022-09-012023-08-31 143082062023-08-31 14308206business:Director12022-09-012023-08-31 14308206business:RegisteredOffice2022-09-012023-08-31 14308206core:WithinOneYear2023-08-31 14308206core:SharePremiumcore:PreviouslyStatedAmount2023-08-31 14308206core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14308206core:PreviouslyStatedAmount2023-08-31 14308206business:SmallEntities2022-09-012023-08-31 14308206countries:EnglandWales2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14308206 (England and Wales)
DIMENSION H&S LTD Unaudited accounts for the year ended 31 August 2023
DIMENSION H&S LTD Unaudited accounts Contents
Page
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DIMENSION H&S LTD Company Information for the year ended 31 August 2023
Directors
Melissa Fazackerley
Company Number
14308206 (England and Wales)
Registered Office
2 The Alders Standish Lower Ground Wigan Greater Manchester WN6 8TA UK
Accountants
Marylebone Accountancy Services Ltd 470 Bolton Road Aspull Wigan Lancs WN2 1PX
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DIMENSION H&S LTD Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Current assets
Debtors
5,160 
Cash at bank and in hand
21,367 
26,527 
Creditors: amounts falling due within one year
(9,271)
Net current assets
17,256 
Net assets
17,256 
Capital and reserves
Share premium
(3,500)
Profit and loss account
20,756 
Shareholders' funds
17,256 
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 4 March 2024 and were signed on its behalf by
Melissa Fazackerley Director Company Registration No. 14308206
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DIMENSION H&S LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
DIMENSION H&S LTD is a private company, limited by shares, registered in England and Wales, registration number 14308206. The registered office is 2 The Alders, Standish Lower Ground, Wigan, Greater Manchester, WN6 8TA, UK.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
VAT
242 
Trade debtors
4,896 
Other debtors
22 
5,160 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
4,139 
Taxes and social security
5,086 
Loans from directors
46 
9,271 
6
Average number of employees
During the year the average number of employees was 0.
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