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Registration number: 05382528

Fisk & Dailly Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Fisk & Dailly Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fisk & Dailly Limited

Company Information

Directors

SW Fisk

T M Fisk

Registered office

Unit 3, Block 5
Vestry Estate
Sevenoaks
Kent
TN14 5EL

 

Fisk & Dailly Limited

(Registration number: 05382528)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

3,989

5,320

Current assets

77,592

70,409

Prepayments and accrued income

5,378

4,887

Creditors: Amounts falling due within one year

(33,557)

(33,791)

Net current assets

49,413

41,505

Total assets less current liabilities

53,402

46,825

Creditors: Amounts falling due after more than one year

(76,728)

(86,021)

Accruals and deferred income

(3,017)

(2,604)

 

(26,343)

(41,800)

Capital and reserves

(26,343)

(41,800)

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:
Unit 3, Block 5
Vestry Estate
Sevenoaks
Kent
TN14 5EL

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2021 - 6).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £167,500 (2021 - £201,000).

The total annual amount of financial commitments not included in the balance sheet in respect of pensions is £23,500 (2021 - £21,800).

 

 

Fisk & Dailly Limited

(Registration number: 05382528)
Balance Sheet as at 31 March 2022 (continued)

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.

For the financial year ending 31 March 2022 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.

Approved and authorised by the Board on 5 July 2022 and signed on its behalf by:
 

SW Fisk
Director