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REGISTERED NUMBER: 07649565 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

DINORWIC SERVICES LTD

DINORWIC SERVICES LTD (REGISTERED NUMBER: 07649565)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


DINORWIC SERVICES LTD (REGISTERED NUMBER: 07649565)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 29,108 38,811

CURRENT ASSETS 671,244 374,000

CREDITORS
Amounts falling due within one year (141,063 ) (92,966 )
NET CURRENT ASSETS 530,181 281,034
TOTAL ASSETS LESS CURRENT
LIABILITIES

559,289

319,845

CAPITAL AND RESERVES 559,289 319,845

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

DINORWIC SERVICES LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07649565

Registered office: LLIDIART TWRCELYN
CAPEL COCH
LLANGEFNI
ANGLESEY
LL77 7UR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

DINORWIC SERVICES LTD (REGISTERED NUMBER: 07649565)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Loans to directors were made as follows:

Loan 1

Owed as at 31 March 2023 - £356
Repaid in year - £356
Owed as at 31 March 2024 - nil

Loan 2

Owed as at 31 March 2023 - £76,681
Repaid in year - £76,681
Owed as at 31 March 2024 - nil

Loan 3

Advanced in year - £400
Owed as at 31 March 2024 - £400

Loan 4

Owed as at 31 March 2023 - 181
Repaid in year - £181
Owed as at 31 March 2024 - nil

These loans are unsecured, repayable on demand with interest charged at the official rate of interest of 2.25% 2023/24 & 2% 2022/23.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DINORWIC SERVICES LTD (REGISTERED NUMBER: 07649565)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 June 2024 and were signed on its behalf by:





MRS C L JONES - Director