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Company Registration No. 10680619 (England and Wales)
Dineandgift.com Limited Unaudited accounts for the year ended 31 March 2024
Dineandgift.com Limited Unaudited accounts Contents
Page
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Dineandgift.com Limited Company Information for the year ended 31 March 2024
Directors
James Robertson Marcus Cent
Company Number
10680619 (England and Wales)
Registered Office
The Old Stables Braywood House Drift Road Winkfield SL4 4RR United Kingdom
Accountants
Blue Cube Accountants Limited 7 High Street Windsor SL4 1LD
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Dineandgift.com Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
409 
660 
Cash at bank and in hand
74 
1,589 
483 
2,249 
Creditors: amounts falling due within one year
(50,733)
(56,382)
Net current liabilities
(50,250)
(54,133)
Net liabilities
(50,250)
(54,133)
Capital and reserves
Called up share capital
200 
200 
Share premium
12,490 
12,490 
Profit and loss account
(62,940)
(66,823)
Shareholders' funds
(50,250)
(54,133)
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 directors acknowledge their 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 of Directors and authorised for issue on 7 March 2025 and were signed on its behalf by
James Robertson Director Company Registration No. 10680619
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Dineandgift.com Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Dineandgift.com Limited is a private company, limited by shares, registered in England and Wales, registration number 10680619. The registered office is The Old Stables, Braywood House Drift Road, Winkfield, SL4 4RR, United Kingdom.
2
Accounting policies
Basis of preparation
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to the UK and Republic of Ireland’ including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. 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.
3
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
45 
3 
Trade debtors
174 
169 
Other debtors
190 
488 
409 
660 
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Dineandgift.com Limited Notes to the Accounts for the year ended 31 March 2024
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
49,683 
50,083 
Other creditors
- 
5,349 
Accruals
1,050 
950 
50,733 
56,382 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
6
Transactions with related parties
Included in creditors are the following balances: £303 (2023 - £303) owed to Halstone Limited £46,950 (2023 - £48,150) owed to Rare & Flare Limited £2,430 (2023 - £1,630) owed to Ogilviedavies Limited Included in turnover is £1,711 from Halstone Limited (2023 - £2,494) All these companies are owned and controlled by Mr J Robertson.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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