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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
Page
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J H Dimelow Limited Company Information for the year ended 31 March 2024
Director
John Dimelow
Company Number
10080049 (England and Wales)
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J H Dimelow Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
129,539 
98,546 
Current assets
Inventories
109,453 
350,385 
Debtors
17,007 
40,015 
Cash at bank and in hand
450,532 
18,338 
576,992 
408,738 
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 
Capital and reserves
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
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J H Dimelow Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
15%
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 
Depreciation
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 
Net book value
At 31 March 2024
126,094 
3,323 
122 
129,539 
At 31 March 2023
94,248 
4,154 
144 
98,546 
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J H Dimelow Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,007 
38,342 
Amounts falling due after more than one year
Other debtors
- 
1,673 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,819 
2,726 
Trade creditors
13,948 
23,996 
Taxes and social security
9,697 
20,609 
Loans from directors
164,275 
8,397 
Accruals
1,210 
1,015 
190,949 
56,743 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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