1 - 3 Dingwall Road (Management) Ltd

1 - 3 DINGWALL ROAD (MANAGEMENT) LIMITED - Company Information

2021-02-012022-01-312022-01-31false053240511 - 3 Dingwall Road (Management) Ltd2022-10-1798000iso4217:GBPxbrli:pure053240512021-02-01053240512022-01-31053240512021-02-012022-01-31053240512020-02-01053240512021-01-31053240512020-02-012021-01-3105324051bus:SmallEntities2021-02-012022-01-3105324051bus:AuditExempt-NoAccountantsReport2021-02-012022-01-3105324051bus:AbridgedAccounts2021-02-012022-01-3105324051bus:PrivateLimitedCompanyLtd2021-02-012022-01-3105324051core:WithinOneYear2022-01-3105324051core:AfterOneYear2022-01-3105324051core:WithinOneYear2021-01-3105324051core:AfterOneYear2021-01-3105324051core:ShareCapital2022-01-3105324051core:SharePremium2022-01-3105324051core:RevaluationReserve2022-01-3105324051core:OtherReservesSubtotal2022-01-3105324051core:RetainedEarningsAccumulatedLosses2022-01-3105324051core:ShareCapital2021-01-3105324051core:SharePremium2021-01-3105324051core:RevaluationReserve2021-01-3105324051core:OtherReservesSubtotal2021-01-3105324051core:RetainedEarningsAccumulatedLosses2021-01-3105324051core:LandBuildings2022-01-3105324051core:PlantMachinery2022-01-3105324051core:Vehicles2022-01-3105324051core:FurnitureFittings2022-01-3105324051core:OfficeEquipment2022-01-3105324051core:NetGoodwill2022-01-3105324051core:IntangibleAssetsOtherThanGoodwill2022-01-3105324051core:ListedExchangeTraded2022-01-3105324051core:UnlistedNon-exchangeTraded2022-01-3105324051core:LandBuildings2021-01-3105324051core:PlantMachinery2021-01-3105324051core:Vehicles2021-01-3105324051core:FurnitureFittings2021-01-3105324051core:OfficeEquipment2021-01-3105324051core:NetGoodwill2021-01-3105324051core:IntangibleAssetsOtherThanGoodwill2021-01-3105324051core:ListedExchangeTraded2021-01-3105324051core:UnlistedNon-exchangeTraded2021-01-3105324051core:LandBuildings2021-02-012022-01-3105324051core:PlantMachinery2021-02-012022-01-3105324051core:Vehicles2021-02-012022-01-3105324051core:FurnitureFittings2021-02-012022-01-3105324051core:OfficeEquipment2021-02-012022-01-3105324051core:NetGoodwill2021-02-012022-01-3105324051core:IntangibleAssetsOtherThanGoodwill2021-02-012022-01-3105324051core:ListedExchangeTraded2021-02-012022-01-3105324051core:UnlistedNon-exchangeTraded2021-02-012022-01-3105324051core:MoreThanFiveYears2021-02-012022-01-3105324051core:Non-currentFinancialInstruments2022-01-3105324051core:Non-currentFinancialInstruments2021-01-3105324051dpl:CostSales2021-02-012022-01-3105324051dpl:DistributionCosts2021-02-012022-01-3105324051dpl:AdministrativeExpenses2021-02-012022-01-3105324051core:LandBuildings2021-02-012022-01-3105324051core:PlantMachinery2021-02-012022-01-3105324051core:Vehicles2021-02-012022-01-3105324051core:FurnitureFittings2021-02-012022-01-3105324051core:OfficeEquipment2021-02-012022-01-3105324051core:NetGoodwill2021-02-012022-01-3105324051core:IntangibleAssetsOtherThanGoodwill2021-02-012022-01-3105324051dpl:GroupUndertakings2021-02-012022-01-3105324051dpl:ParticipatingInterests2021-02-012022-01-3105324051dpl:GroupUndertakingscore:ListedExchangeTraded2021-02-012022-01-3105324051core:ListedExchangeTraded2021-02-012022-01-3105324051dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-02-012022-01-3105324051core:UnlistedNon-exchangeTraded2021-02-012022-01-3105324051dpl:CostSales2020-02-012021-01-3105324051dpl:DistributionCosts2020-02-012021-01-3105324051dpl:AdministrativeExpenses2020-02-012021-01-3105324051core:LandBuildings2020-02-012021-01-3105324051core:PlantMachinery2020-02-012021-01-3105324051core:Vehicles2020-02-012021-01-3105324051core:FurnitureFittings2020-02-012021-01-3105324051core:OfficeEquipment2020-02-012021-01-3105324051core:NetGoodwill2020-02-012021-01-3105324051core:IntangibleAssetsOtherThanGoodwill2020-02-012021-01-3105324051dpl:GroupUndertakings2020-02-012021-01-3105324051dpl:ParticipatingInterests2020-02-012021-01-3105324051dpl:GroupUndertakingscore:ListedExchangeTraded2020-02-012021-01-3105324051core:ListedExchangeTraded2020-02-012021-01-3105324051dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-02-012021-01-3105324051core:UnlistedNon-exchangeTraded2020-02-012021-01-3105324051core:NetGoodwill2022-01-3105324051core:IntangibleAssetsOtherThanGoodwill2022-01-3105324051core:LandBuildings2022-01-3105324051core:PlantMachinery2022-01-3105324051core:Vehicles2022-01-3105324051core:FurnitureFittings2022-01-3105324051core:OfficeEquipment2022-01-3105324051core:AfterOneYear2022-01-3105324051core:WithinOneYear2022-01-3105324051core:ListedExchangeTraded2022-01-3105324051core:UnlistedNon-exchangeTraded2022-01-3105324051core:ShareCapital2022-01-3105324051core:SharePremium2022-01-3105324051core:RevaluationReserve2022-01-3105324051core:OtherReservesSubtotal2022-01-3105324051core:RetainedEarningsAccumulatedLosses2022-01-3105324051core:NetGoodwill2021-01-3105324051core:IntangibleAssetsOtherThanGoodwill2021-01-3105324051core:LandBuildings2021-01-3105324051core:PlantMachinery2021-01-3105324051core:Vehicles2021-01-3105324051core:FurnitureFittings2021-01-3105324051core:OfficeEquipment2021-01-3105324051core:AfterOneYear2021-01-3105324051core:WithinOneYear2021-01-3105324051core:Liste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Registered Number
05324051
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2022

1 - 3 Dingwall Road (Management) Ltd

Company Information
for the year from 1 February 2021 to 31 January 2022


Directors	Horn, Claire Elizabeth Channon
	LEONARD, Hannah Mary Nicola
	LEONARD, Harry William
	Tasker, Jane


Registered Address	Beryl Cottage
	Blacknest Road
	Alton
	GU34 4PZ


Registered Number	05324051 (England and Wales)

1 - 3 Dingwall Road (Management) Ltd

Balance Sheet as at
31 January 2022

	Notes	2022		2021
		£	£	£	£
Current assets
Debtors		13		1,175
Cash at bank and on hand		3,271		1,548
		3,284		2,723
Creditors amounts falling due within one year	6	(1,893)		(1,332)
Net current assets (liabilities)			1,391		1,391
Total assets less current liabilities			1,391		1,391
Creditors amounts falling due after one year	7		(1,387)		(1,387)
Net assets			4		4
Capital and reserves
Called up share capital			4		4
Shareholders' funds			4		4

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 17 October 2022, and are signed on its behalf by:

Tasker, Jane
Director
Registered Company No. 05324051

1 - 3 Dingwall Road (Management) Ltd

Notes to the Financial Statements
for the year ended 31 January 2022

1.	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Compliance with applicable reporting framework
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3.	Accounting policies

	Revenue recognition policy
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue recognition policy

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

4.	Employee information


		2022		2021
	Average number of employees during the year	-		-

5.	Debtors within one year

	2022	2021
	£	£
Prepayments and accrued income	13	1,175
Total	13	1,175


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

6.	Creditors within one year

	2022	2021
	£	£
Accrued liabilities and deferred income	1,893	1,332
Total	1,893	1,332


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

7.	Creditors after one year

	2022	2021
	£	£
Other creditors	1,387	1,387
Total	1,387	1,387