ALISON DYKES LTD Filleted Accounts Cover
ALISON DYKES LTD
Company No. 11096571
Unaudited Accounts
31 December 2021
ALISON DYKES LTD Directors Report Registrar
The Director presents her report and accounts for the year ended 31 December 2021.
Principal activities
The principal activity of the company during the year under review was Consultancy.
Director
The Director who served during the year was as follows:
A.E. Dykes
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A.E. Dykes
Director
31 December 2021
ALISON DYKES LTD Balance Sheet Registrar
at
31 December 2021
Company No.
11096571
2021
2020
£
£
Fixed assets
3,356-
Current assets
34,43355,673
Creditors: Amounts falling due within one year
(6,763)
(8,766)
Net current assets
27,67046,907
Total assets less current liabilities
31,02646,907
Creditors: Amounts falling due after more than one year
(29,127)
(33,500)
Accruals and deferred income
(600)
-
1,29913,407
Capital and reserves
1,299
13,407
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
11096571
Its registered office is:
250a Kings Road
London
England
SW3 5UE
For the year ended 31 December 2021 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2021 and signed on its behalf by:
A.E. Dykes - Director
ALISON DYKES LTD1109657131 December 202101 January 2021false31 December 2021BTCSoftware AP Solution 2022 9.3.019.3.01The principal activity of the company during the year under review was Consultancy. 110965712021-01-012021-12-31110965712021-12-31110965712020-12-3111096571core:WithinOneYear2021-12-3111096571core:WithinOneYear2020-12-3111096571core:AfterOneYear2021-12-3111096571core:AfterOneYear2020-12-31110965712020-01-012020-12-3111096571bus:RegisteredOffice2021-01-012021-12-31110965712021-01-0111096571bus:Micro-entities2021-01-012021-12-3111096571bus:FullAccounts2021-01-012021-12-3111096571bus:AuditExempt-NoAccountantsReport2021-01-012021-12-3111096571bus:Director12021-01-012021-12-3111096571bus:PrivateLimitedCompanyLtd2021-01-012021-12-31iso4217:GBPxbrli:pure