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Registered number: 09198592

Fat Stans Dinnington Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Fat Stans Dinnington Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
J Russon
Glen Russon
REGISTERED OFFICE
205 Outgang Lane
Sheffield
SOUTH YORKSHIRE
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09198592
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Fat Stans Dinnington Limited

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Fat Stans Dinnington Limited

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3152211
CURRENT ASSETS
Stock4,2004,200
Debtors5450193
Cash at bank and in hand2,7708,363
7,42012,756
CREDITORS: Amounts falling due within one year618,94916,914
NET CURRENT LIABILITIES(11,529)(4,158)
TOTAL ASSETS LESS CURRENT LIABILITIES(11,377)(3,947)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(11,477)(4,047)
SHAREHOLDERS' FUNDS(11,377)(3,947)
For the year ending 30/09/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/06/2025 and signed on their behalf by
.............................
Glen Russon
Director

Fat Stans Dinnington Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings 20%
Equipment 33%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/10/2023208582790
At 30/09/2024208582790
Depreciation
At 01/10/2023123456579
For the year174259
At 30/09/2024140498638
Net Book Amounts
At 30/09/20246884152
At 30/09/202385126211

Fat Stans Dinnington Limited

4. STOCK 20242023
££
Stock comprises:
Stock4,2004,200
4,2004,200
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors450-
Prepayments-193
450193
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
PAYE control-141
Directors current account4,5073,507
Directors current account10,9809,389
Trade creditors2,4303,117
Accruals1,032760
18,94916,914
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100