2023-07-01 06925315 2024-06-30 06925315 2023-07-01 2024-06-30 06925315 2023-06-30 06925315 2022-07-01 2023-06-30 06925315 uk-core:WithinOneYear 2023-06-30 06925315 uk-core:WithinOneYear 2024-06-30 06925315 uk-core:ShareCapital 2024-06-30 06925315 uk-core:ShareCapital 2023-06-30 06925315 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 06925315 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 06925315 uk-core:OtherMiscellaneousReserve 2024-06-30 06925315 uk-bus:Director1 2023-07-01 2024-06-30 06925315 uk-core:PlantMachinery 2023-07-01 2024-06-30 06925315 uk-core:CommercialMotorVehicles 2023-07-01 2024-06-30 06925315 uk-core:FurnitureFittings 2023-07-01 2024-06-30 06925315 uk-core:FurnitureFittings 2023-06-30 06925315 uk-core:CommercialMotorVehicles 2023-06-30 06925315 uk-core:PlantMachinery 2023-06-30 06925315 uk-core:PlantMachinery 2024-06-30 06925315 uk-core:CommercialMotorVehicles 2024-06-30 06925315 uk-core:FurnitureFittings 2024-06-30 iso4217:GBP xbrli:pure 06925315 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06925315 uk-bus:FRS102 2023-07-01 2024-06-30 06925315 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 06925315 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Dimension Storage & Interiors Limited
Registered Number:06925315
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Dimension Storage & Interiors Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06925315
As at 30 June 2024
Dimension Storage & Interiors Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
14,504
14,752
2
14,504
14,752
Current assets
Trade and other receivables
46,471
53,555
3
218,793
Cash and cash equivalents
224,544
278,099
265,264
Trade and other payables: amounts falling due within one
year
(33,075)
(39,374)
4
232,189
238,725
Net current assets
Total assets less current liabilities
253,229
246,941
(2,756)
(2,803)
Provisions for liabilities
250,473
Net assets
244,138
Capital and reserves
Called up share capital
75
75
Retained earnings
250,373
244,038
Other reserves
25
25
250,473
244,138
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Adrian Johnson Director
These financial statements were approved and authorised for issue by the Board on 24 July 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
Dimension Storage & Interiors Limited
Notes to the Financial Statements
Statutory Information
Dimension Storage & Interiors Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 06925315.
Registered address:
21 Middlewich Road
Sandbach
England
CW11 1DH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
15% Reducing balance
20% Reducing balance
Motor Vehicles
20% Reducing balance
Furniture and Fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Property, plant and equipment
Total
Furniture and
Fittings
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 July 2023
33,060
5,564
26,605
891
13,795
-
13,795
-
Additions
-
(18,997)
-
Disposals
(18,997)
At 30 June 2024
891
21,403
5,564
27,858
Provision for depreciation and impairment
At 01 July 2023
18,308
4,210
13,667
431
Charge for year
3,598
271
3,258
69
(8,552)
-
(8,552)
-
On disposal
At 30 June 2024
13,354
4,481
8,373
500
At 30 June 2024
Net book value
391
13,030
1,083
14,504
At 30 June 2023
460
12,938
1,354
14,752
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5
For the year ended 30 June 2024
Dimension Storage & Interiors Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
49,906
40,622
Other debtors
3,649
5,849
46,471
53,555
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
29,149
25,607
Taxation and social security
8,240
5,830
Other creditors
1,985
1,638
39,374
33,075
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 3)
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