Company Registration No. 12435704 (England and Wales)
The Dino Squad LTD
Unaudited accounts
for the year ended 31 January 2024
The Dino Squad LTD
Unaudited accounts
Contents
The Dino Squad LTD
Company Information
for the year ended 31 January 2024
Company Number
12435704 (England and Wales)
Registered Office
25 Chaukers Crescent
Lowestoft
Suffolk
NR33 8UL
England
Accountants
C Harrison Business Services
Dunburgh Farm
Geldeston
Beccles
NR34 0LN
The Dino Squad LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
9
Creditors: amounts falling due within one year
(19,904)
Net current liabilities
(19,895)
Profit and loss account
(13,546)
Shareholders' funds
(13,546)
For the year ending 31 January 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 4 October 2024 and were signed on its behalf by
Adam Hodgson
Director
Company Registration No. 12435704
The Dino Squad LTD
Notes to the Accounts
for the year ended 31 January 2024
The Dino Squad LTD is a private company, limited by shares, registered in England and Wales, registration number 12435704. The registered office is 25 Chaukers Crescent, Lowestoft, Suffolk, NR33 8UL, England. The company is in the process of being wound up.
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 at 25%.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2023
7,000
2,957
9,957
At 31 January 2024
7,000
8,407
15,407
At 1 February 2023
1,750
1,689
3,439
Charge for the year
1,750
3,869
5,619
At 31 January 2024
3,500
5,558
9,058
At 31 January 2024
3,500
2,849
6,349
5
Creditors: amounts falling due within one year
2024
Taxes and social security
78
Loans from directors
18,748
Director Loan Account Balances as of 31.01.21 are as follows: R Stillwell £8706.99; A Hodgson £5308.98. This money is loaned to the company by the directors and is not subject to any loan interest or charge.
The Dino Squad LTD
Notes to the Accounts
for the year ended 31 January 2024
7
Average number of employees
During the year the average number of employees was 0.