Dimora Limited - Period Ending 2021-10-31

Dimora Limited

Contents

Company Information	1
Directors' Report	2
Accountants' Report	3
Balance Sheet	4
Notes to the Unaudited Financial Statements	5

Dimora Limited

Company Information

Directors

Mr Andrew Fletcher Mr Trevor Francis Boneham

Registered office

8 The Courtyard Goldsmith Way Eliot Business Park Nuneaton Warwickshire CV10 7RJ

Accountants

Pattinsons Business Services Ltd 8 The Courtyard Goldsmith Way Eliot Business Park Nuneaton Warwickshire CV10 7RJ

Dimora Limited

Directors' Report for the Year Ended 31 October 2021

The directors present their report and the financial statements for the year ended 31 October 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Andrew Fletcher

Mr Trevor Francis Boneham

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 18 July 2022 and signed on its behalf by:

.........................................
Mr Trevor Francis Boneham
Director

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Dimora Limited
for the Year Ended 31 October 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dimora Limited for the year ended 31 October 2021 as set out on pages 4 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Dimora Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Dimora Limited and state those matters that we have agreed to state to the Board of Directors of Dimora Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dimora Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Dimora Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dimora Limited. You consider that Dimora Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Dimora Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Pattinsons Business Services Ltd
8 The Courtyard
Goldsmith Way
Eliot Business Park
Nuneaton
Warwickshire
CV10 7RJ

18 July 2022

Dimora Limited

(Registration number: 09827282)
Balance Sheet as at 31 October 2021

	2021 £	2020 £
Fixed assets	226,875	230,653
Current assets	31,488	6,112
Prepayments and accrued income	1,780	1,227
Creditors: Amounts falling due within one year	(213,986)	(224,331)
Net current liabilities	(180,718)	(216,992)
Total assets less current liabilities	46,157	13,661
Creditors: Amounts falling due after more than one year	(27,000)	-
Accruals and deferred income	(5,350)	(6,570)
	13,807	7,091
Capital and reserves	13,807	7,091

For the financial year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 July 2022 and signed on its behalf by:
 

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

Mr Trevor Francis Boneham
Director

Dimora Limited

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 The Courtyard
Goldsmith Way
Eliot Business Park
Nuneaton
Warwickshire
CV10 7RJ

These financial statements were authorised for issue by the Board on 18 July 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2020 - 0).

3	Non adjusting events after the reporting period

Masthaven Bank Limited registered a fixed charge over the investment property held in the accounts on 16 February 2022. The amount pledged at the reporting date is £224,676.