Company Registration No. 10080049 (England and Wales)
J H Dimelow Limited
Unaudited accounts
for the year ended 31 March 2024
J H Dimelow Limited
Unaudited accounts
Contents
J H Dimelow Limited
Company Information
for the year ended 31 March 2024
Company Number
10080049 (England and Wales)
J H Dimelow Limited
Statement of financial position
as at 31 March 2024
Tangible assets
129,539
98,546
Inventories
109,453
350,385
Cash at bank and in hand
450,532
18,338
Creditors: amounts falling due within one year
(190,949)
(56,743)
Net current assets
386,043
351,995
Total assets less current liabilities
515,582
450,541
Provisions for liabilities
Deferred tax
(6,382)
(6,382)
Net assets
509,200
444,159
Called up share capital
100
100
Profit and loss account
509,100
444,059
Shareholders' funds
509,200
444,159
For the year ending 31 March 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 6 August 2024 and were signed on its behalf by
John Dimelow
Director
Company Registration No. 10080049
J H Dimelow Limited
Notes to the Accounts
for the year ended 31 March 2024
J H Dimelow Limited is a private company, limited by shares, registered in England and Wales, registration number 10080049.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
233,988
21,880
1,477
257,345
Additions
54,708
-
-
54,708
Disposals
(41,513)
-
-
(41,513)
At 31 March 2024
247,183
21,880
1,477
270,540
At 1 April 2023
139,740
17,726
1,333
158,799
Charge for the year
18,850
831
22
19,703
On disposals
(37,501)
-
-
(37,501)
At 31 March 2024
121,089
18,557
1,355
141,001
At 31 March 2024
126,094
3,323
122
129,539
At 31 March 2023
94,248
4,154
144
98,546
J H Dimelow Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
17,007
38,342
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
13,948
23,996
Taxes and social security
9,697
20,609
Loans from directors
164,275
8,397
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).