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Dickson Kitchens & Interiors Ltd.

Registered Number:11522992

For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements

2
For the year ended 31 August 2023
Dickson Kitchens & Interiors Ltd.
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

11522992

As at 31 August 2023

Dickson Kitchens & Interiors Ltd.
Statement of Financial Position

£

£

2022
2023

Notes

Fixed assets

Property, plant and equipment

10,034
13,377
2
10,034
13,377

Current assets

Trade and other receivables

4,558
-
3
131,712

Cash and cash equivalents

193,542
193,542
136,270

Trade and other payables: amounts falling due within one
year

(90,039)
(123,945)
4
46,231
69,597
Net current assets

Total assets less current liabilities

79,631
59,608
79,631
Net assets
59,608

Capital and reserves

Called up share capital

100
100

Retained earnings

79,531
59,508
79,631
59,608
Shareholders' funds

For the year ended 31 August 2023 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr. M. Dickson Director

These financial statements were approved and authorised for issue by the Board on 04 October 2023 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 August 2023
Dickson Kitchens & Interiors Ltd.
Notes to the Financial Statements
Statutory Information

Dickson Kitchens & Interiors Ltd. is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11522992.

Principal place of business:

117 High Street
Staple Hill
Bristol
BS16 5HP

Registered address:

33 Hopps Road
Kingswood
Bristol
BS15 9QQ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Motor
Vehicles

Plant and
Machinery

£

£

£

Cost or
valuation

At 01 September 2022

42,200
12,000
30,200

At 31 August 2023

30,200
12,000
42,200

Provision for depreciation and impairment

At 01 September 2022

28,823
8,201
20,622
Charge for year
3,343
949
2,394

At 31 August 2023

32,166
9,150
23,016

At 31 August 2023

Net book value

7,184
2,850
10,034

At 31 August 2022

9,578
3,799
13,377

3. Trade and other receivables

2022
2023

£

£

Other debtors

-
4,558

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5
For the year ended 31 August 2023
Dickson Kitchens & Interiors Ltd.
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2022
2023

£

£

Trade creditors

51,850
27,003

Taxation and social security

10,235
908

Other creditors

61,860
62,128
123,945
90,039

5. Average number of persons employed

During the year the average number of employees was 1 (2022 : 1)
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