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REGISTERED NUMBER: 04559914 (England and Wales)



































Financial Statements

for the Year Ended 31 March 2023

for

Dickinson and Lucyk Limited

Dickinson and Lucyk Limited (Registered number: 04559914)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dickinson and Lucyk Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: A J Lucyk
D Dickinson
Mrs P V Dickinson





SECRETARY: D Dickinson





REGISTERED OFFICE: Cherry Tree Cottage
School Lane
Onneley
Crewe
Cheshire
CW3 9QN





REGISTERED NUMBER: 04559914 (England and Wales)





ACCOUNTANTS: Paterson Brodie Limited
Chartered Certified Accountants
Cliveden Chambers
Cliveden Place
Longton
Stoke-on-Trent
Staffordshire
ST3 4JB

Dickinson and Lucyk Limited (Registered number: 04559914)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 98 166

CURRENT ASSETS
Debtors 5 306,246 297,577
Cash at bank 5,538 4,520
311,784 302,097
CREDITORS
Amounts falling due within one year 6 13,430 5,422
NET CURRENT ASSETS 298,354 296,675
TOTAL ASSETS LESS CURRENT
LIABILITIES

298,452

296,841

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 298,352 296,741
SHAREHOLDERS' FUNDS 298,452 296,841

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Dickinson and Lucyk Limited (Registered number: 04559914)

Balance Sheet - continued
31 March 2023


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 18 October 2023 and were signed on its behalf by:




A J Lucyk - Director



D Dickinson - Director


Dickinson and Lucyk Limited (Registered number: 04559914)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Dickinson and Lucyk Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33.33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

Dickinson and Lucyk Limited (Registered number: 04559914)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 1,685 3,049 4,734
DEPRECIATION
At 1 April 2022 1,569 2,999 4,568
Charge for year 23 45 68
At 31 March 2023 1,592 3,044 4,636
NET BOOK VALUE
At 31 March 2023 93 5 98
At 31 March 2022 116 50 166

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 16,362 5,000
Associate company loan - Sandycroft
Developments Limited

287,933

287,933
VAT 136 2,850
Prepayments & accrued income 1,815 1,794
306,246 297,577

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 12,723 4,742
Directors' loan accounts 117 117
Accrued expenses 590 563
13,430 5,422