2023-02-012024-01-312024-01-31false053240511 - 3 Dingwall Road (Management) Ltd2024-10-1598000iso4217:GBPxbrli:pure053240512023-02-01053240512024-01-31053240512023-02-012024-01-31053240512022-02-01053240512023-01-31053240512022-02-012023-01-3105324051bus:SmallEntities2023-02-012024-01-3105324051bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3105324051bus:AbridgedAccounts2023-02-012024-01-3105324051bus:PrivateLimitedCompanyLtd2023-02-012024-01-3105324051core:WithinOneYear2024-01-3105324051core:AfterOneYear2024-01-3105324051core:WithinOneYear2023-01-3105324051core:AfterOneYear2023-01-3105324051core:ShareCapital2024-01-3105324051core:SharePremium2024-01-3105324051core:RevaluationReserve2024-01-3105324051core:OtherReservesSubtotal2024-01-3105324051core:RetainedEarningsAccumulatedLosses2024-01-3105324051core:ShareCapital2023-01-3105324051core:SharePremium2023-01-3105324051core:RevaluationReserve2023-01-3105324051core:OtherReservesSubtotal2023-01-3105324051core:RetainedEarningsAccumulatedLosses2023-01-3105324051core:LandBuildings2024-01-3105324051core:PlantMachinery2024-01-3105324051core:Vehicles2024-01-3105324051core:FurnitureFittings2024-01-3105324051core:OfficeEquipment2024-01-3105324051core:NetGoodwill2024-01-3105324051core:IntangibleAssetsOtherThanGoodwill2024-01-3105324051core:ListedExchangeTraded2024-01-3105324051core:UnlistedNon-exchangeTraded2024-01-3105324051core:LandBuildings2023-01-3105324051core:PlantMachinery2023-01-3105324051core:Vehicles2023-01-3105324051core:FurnitureFittings2023-01-3105324051core:OfficeEquipment2023-01-3105324051core:NetGoodwill2023-01-3105324051core:IntangibleAssetsOtherThanGoodwill2023-01-3105324051core:ListedExchangeTraded2023-01-3105324051core:UnlistedNon-exchangeTraded2023-01-3105324051core:LandBuildings2023-02-012024-01-3105324051core:PlantMachinery2023-02-012024-01-3105324051core:Vehicles2023-02-012024-01-3105324051core:FurnitureFittings2023-02-012024-01-3105324051core:OfficeEquipment2023-02-012024-01-3105324051core:NetGoodwill2023-02-012024-01-3105324051core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3105324051core:ListedExchangeTraded2023-02-012024-01-3105324051core:UnlistedNon-exchangeTraded2023-02-012024-01-3105324051core:MoreThanFiveYears2023-02-012024-01-3105324051core:Non-currentFinancialInstruments2024-01-3105324051core:Non-currentFinancialInstruments2023-01-3105324051dpl:CostSales2023-02-012024-01-3105324051dpl:DistributionCosts2023-02-012024-01-3105324051core:LandBuildings2023-02-012024-01-3105324051core:PlantMachinery2023-02-012024-01-3105324051core:Vehicles2023-02-012024-01-3105324051core:FurnitureFittings2023-02-012024-01-3105324051core:OfficeEquipment2023-02-012024-01-3105324051dpl:AdministrativeExpenses2023-02-012024-01-3105324051core:NetGoodwill2023-02-012024-01-3105324051core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3105324051dpl:GroupUndertakings2023-02-012024-01-3105324051dpl:ParticipatingInterests2023-02-012024-01-3105324051dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3105324051core:ListedExchangeTraded2023-02-012024-01-3105324051dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3105324051core:UnlistedNon-exchangeTraded2023-02-012024-01-3105324051dpl:CostSales2022-02-012023-01-3105324051dpl:DistributionCosts2022-02-012023-01-3105324051core:LandBuildings2022-02-012023-01-3105324051core:PlantMachinery2022-02-012023-01-3105324051core:Vehicles2022-02-012023-01-3105324051core:FurnitureFittings2022-02-012023-01-3105324051core:OfficeEquipment2022-02-012023-01-3105324051dpl:AdministrativeExpenses2022-02-012023-01-3105324051core:NetGoodwill2022-02-012023-01-3105324051core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3105324051dpl:GroupUndertakings2022-02-012023-01-3105324051dpl:ParticipatingInterests2022-02-012023-01-3105324051dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3105324051core:ListedExchangeTraded2022-02-012023-01-3105324051dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3105324051core:UnlistedNon-exchangeTraded2022-02-012023-01-3105324051core:NetGoodwill2024-01-3105324051core:IntangibleAssetsOtherThanGoodwill2024-01-3105324051core:LandBuildings2024-01-3105324051core:PlantMachinery2024-01-3105324051core:Vehicles2024-01-3105324051core:FurnitureFittings2024-01-3105324051core:OfficeEquipment2024-01-3105324051core:AfterOneYear2024-01-3105324051core:WithinOneYear2024-01-3105324051core:ListedExchangeTraded2024-01-3105324051core:UnlistedNon-exchangeTraded2024-01-3105324051core:ShareCapital2024-01-3105324051core:SharePremium2024-01-3105324051core:RevaluationReserve2024-01-3105324051core:OtherReservesSubtotal2024-01-3105324051core:RetainedEarningsAccumulatedLosses2024-01-3105324051core:NetGoodwill2023-01-3105324051core:IntangibleAssetsOtherThanGoodwill2023-01-3105324051core:LandBuildings2023-01-3105324051core:PlantMachinery2023-01-3105324051core:Vehicles2023-01-3105324051core:FurnitureFittings2023-01-3105324051core:OfficeEquipment2023-01-3105324051core:AfterOneYear2023-01-3105324051core:WithinOneYear2023-01-3105324051core:Liste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1 - 3 Dingwall Road (Management) Ltd

Registered Number
05324051
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

1 - 3 Dingwall Road (Management) Ltd
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

Horn, Claire Elizabeth Channon
Leonard, Hannah Mary Nicola
Leonard, Harry William
Tasker, Jane

Company Secretary

Tasker, Mark

Registered Address

Beryl Cottage
Blacknest Road
Alton
GU34 4PZ

Registered Number

05324051 (England and Wales)
1 - 3 Dingwall Road (Management) Ltd
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand3,3443,769
3,3443,769
Creditors amounts falling due within one year4(1,953)(2,379)
Net current assets (liabilities)1,3911,390
Total assets less current liabilities1,3911,390
Creditors amounts falling due after one year5(1,387)(1,387)
Net assets43
Capital and reserves
Called up share capital44
Profit and loss account-(1)
Shareholders' funds43
The financial statements were approved and authorised for issue by the Board of Directors on 15 October 2024, and are signed on its behalf by:
Tasker, Jane
Director
Registered Company No. 05324051
1 - 3 Dingwall Road (Management) Ltd
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2024

2023

££
Accrued liabilities and deferred income1,9532,379
Total1,9532,379
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Other creditors1,3871,387
Total1,3871,387