2022-10-012023-09-302023-09-30false11591244DINSDALE & CO 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DINSDALE & CO LIMITED

Registered Number
11591244
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

DINSDALE & CO LIMITED
Company Information
for the year from 1 October 2022 to 30 September 2023

Directors

BURDETT, Catherine Elizabeth
BURDETT, Stephen David

Registered Address

Parkhill Studio
Walton Road
Wetherby
LS22 5DZ

Registered Number

11591244 (England and Wales)
DINSDALE & CO LIMITED
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3554839
554839
Current assets
Debtors41,2507,809
Cash at bank and on hand93470
2,1847,879
Creditors amounts falling due within one year5(8,669)(13,598)
Net current assets (liabilities)(6,485)(5,719)
Total assets less current liabilities(5,931)(4,880)
Provisions for liabilities(105)(159)
Net assets(6,036)(5,039)
Capital and reserves
Called up share capital44
Profit and loss account(6,040)(5,043)
Shareholders' funds(6,036)(5,039)
The financial statements were approved and authorised for issue by the Board of Directors on 18 November 2024, and are signed on its behalf by:
BURDETT, Catherine Elizabeth
Director
Registered Company No. 11591244
DINSDALE & CO LIMITED
Notes to the Financial Statements
for the year ended 30 September 2023

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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
The directors have reviewed the financial position of the company and they are of the consideration that the company will continue trading as a going concern.
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.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
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:

Straight line (years)
Office Equipment3
Government grants or assistance
Government Revenue Grant received in the form of the Job Retention Scheme.
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 22980
At 30 September 23980
Depreciation and impairment
At 01 October 22141
Charge for year285
At 30 September 23426
Net book value
At 30 September 23554
At 30 September 22839
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables8807,809
Prepayments and accrued income370-
Total1,2507,809
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

2023

2022

££
Trade creditors / trade payables426337
Taxation and social security8652,772
Other creditors7,3029,446
Accrued liabilities and deferred income761,043
Total8,66913,598
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.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
BURDETT, Catherine Elizabeth(3,614)19,55423,242(7,302)
(3,614)19,55423,242(7,302)