DICKSONS & CO. (DUNGANNON) LIMITED

Company Registration Number:
R0000185 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

DICKSONS & CO. (DUNGANNON) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

DICKSONS & CO. (DUNGANNON) LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 583,307 550,000
Investments:   0 0
Total fixed assets: 583,307 550,000
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 34,464 63,657
Investments:   0 0
Total current assets: 34,464 63,657
Creditors: amounts falling due within one year:   (2,903) (1,200)
Net current assets (liabilities): 31,561 62,457
Total assets less current liabilities: 614,868 612,457
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 614,868 612,457
Capital and reserves
Called up share capital: 40,000 40,000
Share premium account: 0 0
Revaluation reserve:4539,598539,598
Other reserves: 0 0
Profit and loss account: 35,270 32,859
Shareholders funds: 614,868 612,457

The notes form part of these financial statements

DICKSONS & CO. (DUNGANNON) LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 21 September 2023
and signed on behalf of the board by:

Name: Fiona Dullaghan
Status: Director

The notes form part of these financial statements

DICKSONS & CO. (DUNGANNON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DICKSONS & CO. (DUNGANNON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 0 1

DICKSONS & CO. (DUNGANNON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 550,000
Additions 33,307
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2022 583,307
Depreciation
At 01 January 2022 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 December 2022 0
Net book value
At 31 December 2022 583,307
At 31 December 2021 550,000

DICKSONS & CO. (DUNGANNON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Revaluation reserve

2022
£
Balance at 01 January 2022 539,598
Surplus or deficit after revaluation 0
Balance at 31 December 2022 539,598