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REGISTERED NUMBER: SC602299 (Scotland)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Dimora Builders Limited

Dimora Builders Limited (Registered number: SC602299)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dimora Builders Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: R Wilson
G Orr





REGISTERED OFFICE: 7 Don Street
Bo'ness
EH51 9UG





REGISTERED NUMBER: SC602299 (Scotland)





ACCOUNTANTS: Norman Foster Accountancy Services
78 Carronshore Road
Carron
Falkirk
FK2 8EE

Dimora Builders Limited (Registered number: SC602299)

Balance Sheet
31 July 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 10,592

CURRENT ASSETS
Debtors 5 77,842
Cash at bank 20,518
98,360
CREDITORS
Amounts falling due within one year 6 64,165
NET CURRENT ASSETS 34,195
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,787

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 44,785
SHAREHOLDERS' FUNDS 44,787

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Dimora Builders Limited (Registered number: SC602299)

Balance Sheet - continued
31 July 2024


The 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, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 October 2024 and were signed on its behalf by:





G Orr - Director


Dimora Builders Limited (Registered number: SC602299)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Dimora Builders Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 August 2023
and 31 July 2024 12,894 1,084 21,500 35,478
DEPRECIATION
At 1 August 2023 7,635 499 13,221 21,355
Charge for year 1,315 146 2,070 3,531
At 31 July 2024 8,950 645 15,291 24,886
NET BOOK VALUE
At 31 July 2024 3,944 439 6,209 10,592
At 31 July 2023 5,259 585 8,279 14,123

Dimora Builders Limited (Registered number: SC602299)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 77,842

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 39,942
Trade creditors 1,440
Tax 17,478
Social security and other taxes (6,365 )
VAT 8,992
Other creditors 1,444
Directors' current accounts 683
Accrued expenses 551
64,165