| J. Dinning (Woodlands) Limited |
| Registered Number:08054752 |
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2024
J. Dinning (Woodlands) Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
J. Dinning (Woodlands) Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
37,718
36,045
2
37,718
36,045
77,936
75,981
| Trade and other receivables |
422,124
417,998
3
236,335
| Cash and cash equivalents |
190,122
684,101
736,395
| Trade and other payables: amounts falling due within one |
| year |
(563,760)
(499,293)
4
172,635
184,808
Net current assets
| Total assets less current liabilities |
222,526
208,680
222,526
Net assets
208,680
10
10
222,516
208,670
222,526
208,680
Shareholders' funds
| For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 10 July 2025 and were signed by: |
1 of 5
For the year ended 30 November 2024
J. Dinning (Woodlands) Limited
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 5
For the year ended 30 November 2024
J. Dinning (Woodlands) Limited
Notes to the Financial Statements
Statutory Information
| J. Dinning (Woodlands) Limited is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 08054752. |
| Principal place of business: |
Vigo Lane
Rickleton Village
Tyne and Wear
10 Grange Terrace
Sunderland
SR2 7DF
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and |
| the Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| The financial statements have been prepared on a going concern basis as the directors believe that no material |
| uncertainties exist. The directors have considered the level of funds held and the expected level of income and |
| expenditure for 12 months from authorising these financial statements and have concluded that the company is |
| able to continue as a going concern. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Equipment
Motor Vehicles
Furniture and Fittings
Government grants
| Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the company will comply with conditions attaching to them and the grants will be received using the accrual model. |
Inventories
| Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition. |
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
3 of 5
For the year ended 30 November 2024
J. Dinning (Woodlands) Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor Vehicles
79,858
29,161
39,730
10,967
14,993
8,465
5,990
538
-
(3,999)
-
(3,999)
11,505
41,721
37,626
90,852
| Provision for depreciation and impairment |
43,813
19,153
18,247
6,413
Charge for year
11,867
2,882
7,399
1,586
(2,546)
-
(2,546)
-
53,134
22,035
23,100
7,999
3,506
18,621
15,591
37,718
4,554
21,483
10,008
36,045
| 3. Trade and other receivables |
2023
2024
284,201
293,432
| Amounts owed by group undertakings and participating interests |
87,624
78,802
| Prepayments and accrued income |
11,081
11,753
| Taxation and social security |
35,092
38,137
422,124
417,998
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
405,226
491,830
| Taxation and social security |
79,185
60,673
14,882
11,257
499,293
563,760
| 5. Average number of persons employed |
During the year the average number of employees were 30 (2023 : 30)
4 of 5
For the year ended 30 November 2024
J. Dinning (Woodlands) Limited
Notes to the Financial Statements Continued
5 of 5