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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
Page
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The Dino Squad LTD Company Information for the year ended 31 January 2024
Director
Adam Hodgson
Secretary
Hannah Hodgson
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
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The Dino Squad LTD Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
6,349 
Current assets
Cash at bank and in hand
9 
Creditors: amounts falling due within one year
(19,904)
Net current liabilities
(19,895)
Net liabilities
(13,546)
Capital and reserves
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
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The Dino Squad LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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 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 
Additions
- 
5,450 
5,450 
At 31 January 2024
7,000 
8,407 
15,407 
Depreciation
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 
Net book value
At 31 January 2024
3,500 
2,849 
6,349 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
1,078 
Taxes and social security
78 
Loans from directors
18,748 
19,904 
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.
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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.
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