1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06585605 2023-06-01 2024-05-31 06585605 2024-05-31 06585605 2023-05-31 06585605 2022-06-01 2023-05-31 06585605 2023-05-31 06585605 2022-05-31 06585605 bus:Director2 2023-06-01 2024-05-31 06585605 core:WithinOneYear 2024-05-31 06585605 core:WithinOneYear 2023-05-31 06585605 core:AfterOneYear 2024-05-31 06585605 core:AfterOneYear 2023-05-31 06585605 bus:Micro-entities 2023-06-01 2024-05-31 06585605 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 06585605 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 06585605 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06585605 bus:FullAccounts 2023-06-01 2024-05-31 06585605 bus:Director2 1 2024-05-31
COMPANY REGISTRATION NUMBER: 06585605
A Dinwoodie Decorating Limited
Filleted Unaudited Financial Statements
31 May 2024
A Dinwoodie Decorating Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
4,050
5,484
-------
-------
Current assets
987
5,058
Creditors: amounts falling due within one year
2,936
4,477
-------
-------
Net current (liabilities)/assets
( 1,949)
581
-------
-------
Total assets less current liabilities
2,101
6,065
Creditors: amounts falling due after more than one year
1,400
2,800
Accruals and deferred income
700
700
-------
-------
1
2,565
-------
-------
Capital and reserves
1
2,565
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the directors loan account was overdrawn and the maximum outstanding during the year was £331 (2023 - £Nil). On the balance sheet date the amount outstanding was £ 331 (2023 - £Nil). This amount has been repaid since the balance sheet date.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 March 2025 , and are signed on behalf of the board by:
Mr A Dinwoodie
Director
Company registration number: 06585605
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.