A C Dinardo Limited 12511279 Accountancy false 1 July 2023 12511279 2023-07-01 2024-06-30 12511279 2023-06-30 12511279 2024-06-30 12511279 2022-07-01 2023-06-30 12511279 2022-06-30 12511279 2023-06-30 12511279 frs102-bus:FRS102 2023-07-01 2024-06-30 12511279 frs102-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12511279 frs102-bus:FullAccounts 2023-07-01 2024-06-30 12511279 frs102-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12511279 frs102-core:CurrentFinancialInstruments 2024-06-30 12511279 frs102-core:CurrentFinancialInstruments 2023-06-30 12511279 frs102-core:ShareCapital 2024-06-30 12511279 frs102-core:ShareCapital 2023-06-30 12511279 frs102-core:RetainedEarningsAccumulatedLosses 2024-06-30 12511279 frs102-core:RetainedEarningsAccumulatedLosses 2023-06-30 12511279 frs102-bus:Director1 2023-07-01 2024-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
12511279
A C Dinardo Limited
Unaudited Accounts
for the year ended
30 June 2024
A C Dinardo Limited
Balance Sheet
as at 30 June 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 6,758 5,546
6,758 5,546
Current assets
Debtors 3 19,996 18,579
Cash at bank and in hand 1,548 72
21,544 18,651
Creditors: amounts falling due within one year 4 (14,983) (15,832)
Net current assets / (liabilities) 6,561 2,819
Total assets less current liabilities 13,319 8,365
Provisions for liabilities (0) (0)
Total net assets (liabilities) 13,319 8,365
Capital and reserves
Called up share capital 100 100
Profit and loss account 13,219 8,265
Shareholders' funds 13,319 8,365

A C Dinardo Limited
Balance Sheet
as at 30 June 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr A Dinardo

Director


Approved by the board on 16 April 2025

Company Number: 12511279 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

2 Langston Close
Churchill
Chipping Norton
OX7 6QT
England

A C Dinardo Limited
Notes to the Accounts
for the year ended 30 June 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable.
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Debtors
2024 2023
£ £
Trade debtors 3,077 1,200
Other debtors 16,919 17,379
19,996 18,579

4. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 990 0
Taxation & social security 3,589 253
Other creditors 10,404 15,579
14,983 15,832