Company registration number 09455874 (England and Wales)
Dimplewood Limited
UNAUDITED FINANCIAL STATEMENTS
for the year ended 28 February 2024
PAGES FOR FILING WITH REGISTRAR
Dimplewood Limited
Contents
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 4
Dimplewood Limited
Statement of financial position
as at 28 February 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
857
1,143
Current assets
Debtors
67,904
67,233
Cash at bank and in hand
242
695
68,146
67,928
Creditors: amounts falling due within one year
(36,204)
(29,749)
Net current assets
31,942
38,179
Total assets less current liabilities
32,799
39,322
Creditors: amounts falling due after more than one year
(32,750)
(38,787)
Net assets
49
535
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
48
534
Total equity
49
535
Dimplewood Limited
Statement of financial position (continued)
as at 28 February 2024
- 2 -

For the financial year ended 28 February 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 of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 22 November 2024
A Whitley
Director
Company registration number 09455874 (England and Wales)
Dimplewood Limited
Notes to the financial statements
for the year ended 28 February 2024
- 3 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
25% reducing balance
Taxation

The tax expense represents the sum of the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
Dimplewood Limited
Notes to the financial statements (continued)
for the year ended 28 February 2024
- 4 -
3
Tangible fixed assets
Computers
£
Cost
At 1 March 2023 and 28 February 2024
2,330
Depreciation and impairment
At 1 March 2023
1,187
Depreciation charged in the year
286
At 28 February 2024
1,473
Carrying amount
At 28 February 2024
857
At 28 February 2023
1,143
4
Company information

Dimplewood Limited is a private company limited by shares incorporated in England and Wales. The registered office is 119 Station Road, Ossett, Wakefield, West Yorkshire, WF5 0AB.

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