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COMPANY REGISTRATION NUMBER: 13145247
THE DICK PRESCOTT COMPANY LIMITED
Filleted Unaudited Financial Statements
31 January 2023
THE DICK PRESCOTT COMPANY LIMITED
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of THE DICK PRESCOTT COMPANY LIMITED
Year ended 31 January 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 January 2023, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
FROST & COMPANY Chartered Accountants
Unit C, Regent House 9 Crown Square Poundbury Dorset DT1 3DY
6 October 2023
THE DICK PRESCOTT COMPANY LIMITED
Statement of Financial Position
31 January 2023
Period from
Year to
19 Jan 21 to
31 Jan 23
31 Jan 22
£
£
Fixed assets
1,425
-------
----
Current assets
53,954
841
Creditors: amounts falling due within one year
11,946
11,970
--------
--------
Net current assets/(liabilities)
42,008
( 11,129)
--------
--------
Total assets less current liabilities
43,433
( 11,129)
Accruals and deferred income
1,000
360
--------
--------
42,433
(11,489)
--------
--------
Capital and reserves
42,433
( 11,489)
--------
--------
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 October 2023 , and are signed on behalf of the board by:
Mr K T Caddick
Director
Company registration number: 13145247
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit C, Regent House, 9 Crown Square, Poundbury, Dorchester, Dorset, DT1 3DY.