2023-04-012024-03-312024-03-31false12535715DINO'S RESTORATIONS 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DINO'S RESTORATIONS LIMITED

Registered Number
12535715
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

DINO'S RESTORATIONS LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

DILLINGHAM, Dean

Registered Address

Community House
Badger Street
Bury
BL9 6AD

Registered Number

12535715 (England and Wales)
DINO'S RESTORATIONS LIMITED
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets313,7334,481
13,7334,481
Current assets
Debtors47042,220
Cash at bank and on hand2,1156,496
2,8198,716
Creditors amounts falling due within one year5(942)(3,624)
Net current assets (liabilities)1,8775,092
Total assets less current liabilities15,6109,573
Creditors amounts falling due after one year6(62,793)(26,510)
Net assets(47,183)(16,937)
Capital and reserves
Called up share capital11
Profit and loss account(47,184)(16,938)
Shareholders' funds(47,183)(16,937)
The financial statements were approved and authorised for issue by the Director on 28 October 2024, and are signed on its behalf by:
DILLINGHAM, Dean
Director
Registered Company No. 12535715
DINO'S RESTORATIONS LIMITED
Notes to the Financial Statements
for the year ended 31 March 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Vehicles20
Office Equipment20
2.Average number of employees

20242023
Average number of employees during the year21
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 236,839
Additions12,427
At 31 March 2419,266
Depreciation and impairment
At 01 April 232,358
Charge for year3,175
At 31 March 245,533
Net book value
At 31 March 2413,733
At 31 March 234,481
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables4802,220
Other debtors224-
Total7042,220
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.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables9422,903
Taxation and social security-721
Total9423,624
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.
6.Creditors: amounts due after one year

2024

2023

££
Other creditors62,79326,510
Total62,79326,510