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Company Registration No. 08454109 (England and Wales)
TONY DIBBIN LIMITED Unaudited accounts for the year ended 31 March 2024
TONY DIBBIN LIMITED Unaudited accounts Contents
Page
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TONY DIBBIN LIMITED Company Information for the year ended 31 March 2024
Director
Mr A R Dibbin
Company Number
08454109 (England and Wales)
Registered Office
6 MENDIP WAY CORBY NN18 8GJ ENGLAND
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TONY DIBBIN LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,898 
2,531 
Tangible assets
1,496 
1,335 
3,394 
3,866 
Current assets
Debtors
10,231 
25,744 
Cash at bank and in hand
30,954 
29,360 
41,185 
55,104 
Creditors: amounts falling due within one year
(25,360)
(45,964)
Net current assets
15,825 
9,140 
Net assets
19,219 
13,006 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
19,217 
13,004 
Shareholders' funds
19,219 
13,006 
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 14 October 2024 and were signed on its behalf by
Mr A R Dibbin Director Company Registration No. 08454109
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TONY DIBBIN LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
TONY DIBBIN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08454109. The registered office is 6 MENDIP WAY, CORBY, NN18 8GJ, ENGLAND.
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
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
20,000 
At 31 March 2024
20,000 
Amortisation
At 1 April 2023
17,469 
Charge for the year
633 
At 31 March 2024
18,102 
Net book value
At 31 March 2024
1,898 
At 31 March 2023
2,531 
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TONY DIBBIN LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
10,014 
Additions
659 
At 31 March 2024
10,673 
Depreciation
At 1 April 2023
8,679 
Charge for the year
498 
At 31 March 2024
9,177 
Net book value
At 31 March 2024
1,496 
At 31 March 2023
1,335 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,231 
25,744 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,568 
10,364 
VAT
4,371 
22,793 
Taxes and social security
10,216 
10,352 
Other creditors
3,116 
2,809 
Loans from directors
89 
(354)
25,360 
45,964 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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