| Dickson Kitchens & Interiors Ltd. |
| Registered Number:11522992 |
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
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
Dickson Kitchens & Interiors Ltd.
Statement of Financial Position
2022
2023
| Property, plant and equipment |
10,034
13,377
2
10,034
13,377
| 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
100
100
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. |
| 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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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
33 Hopps Road
Kingswood
Bristol
BS15 9QQ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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 |
42,200
12,000
30,200
30,200
12,000
42,200
| Provision for depreciation and impairment |
28,823
8,201
20,622
Charge for year
3,343
949
2,394
32,166
9,150
23,016
7,184
2,850
10,034
9,578
3,799
13,377
| 3. Trade and other receivables |
2022
2023
-
4,558
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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
51,850
27,003
| Taxation and social security |
10,235
908
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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