1 July 2023 false Taxfiler 2024.5 12124837business:PrivateLimitedCompanyLtd2023-07-012024-06-30 121248372023-06-30 121248372023-07-012024-06-30 12124837business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 12124837business:FilletedAccounts2023-07-012024-06-30 121248372024-06-30 12124837business:Director12023-07-012024-06-30 12124837business:RegisteredOffice2023-07-012024-06-30 121248372023-06-30 12124837core:WithinOneYear2024-06-30 12124837core:WithinOneYear2023-06-30 12124837core:AfterOneYear2024-06-30 12124837core:AfterOneYear2023-06-30 12124837core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 12124837core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12124837core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12124837core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12124837core:PreviouslyStatedAmount2024-06-30 12124837core:PreviouslyStatedAmount2023-06-30 12124837business:SmallEntities2023-07-012024-06-30 12124837countries:EnglandWales2023-07-012024-06-30 12124837core:MotorVehicles2023-06-30 12124837core:MotorVehicles2024-06-30 12124837core:MotorVehicles2023-07-012024-06-30 121248372022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12124837 (England and Wales)
Arctic Dino Limited Unaudited accounts for the year ended 30 June 2024
Arctic Dino Limited Unaudited accounts Contents
Page
- 2 -
Arctic Dino Limited Company Information for the year ended 30 June 2024
Director
DINCER SOYSAL
Company Number
12124837 (England and Wales)
Registered Office
60 MILLMEAD BUSINESS CENTER MILL MEAD ROAD LONDON N17 9QU UNITED KINGDOM
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
- 3 -
Arctic Dino Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,688 
3,278 
Current assets
Inventories
2,050 
13,956 
Debtors
3,992 
(825)
Cash at bank and in hand
12,091 
3,126 
18,133 
16,257 
Creditors: amounts falling due within one year
(14,390)
(11,324)
Net current assets
3,743 
4,933 
Total assets less current liabilities
6,431 
8,211 
Creditors: amounts falling due after more than one year
(4,349)
(6,497)
Net assets
2,082 
1,714 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,982 
1,614 
Shareholders' funds
2,082 
1,714 
For the year ending 30 June 2024 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 his 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 1 August 2024 and were signed on its behalf by
DINCER SOYSAL Director Company Registration No. 12124837
- 4 -
Arctic Dino Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Arctic Dino Limited is a private company, limited by shares, registered in England and Wales, registration number 12124837. The registered office is 60 MILLMEAD BUSINESS CENTER, MILL MEAD ROAD, LONDON, N17 9QU, UNITED KINGDOM.
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.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
3,379 
At 30 June 2024
3,379 
Depreciation
At 1 July 2023
101 
Charge for the year
590 
At 30 June 2024
691 
Net book value
At 30 June 2024
2,688 
At 30 June 2023
3,278 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,700 
- 
Amounts falling due after more than one year
Trade debtors
2,292 
(825)
- 5 -
Arctic Dino Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,921 
1,728 
Trade creditors
7,392 
7,836 
Taxes and social security
491 
130 
Other creditors
586 
1,630 
Accruals
1,000 
- 
14,390 
11,324 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,349 
6,497 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -