Registered number
12423419
DICKON DRURY LTD
Unaudited Filleted Accounts
For the year ended 31 January 2023
DICKON DRURY LTD
Registered number: 12423419
Balance Sheet
as at 31 January 2023
2023 2022
£ £ £ £
Fixed assets 999 1,332
Current assets 27,087 93,097
Creditors: amounts falling due within one year (2,344) (14,274)
Net current assets 24,743 78,823
Total assets less current liabilities 25,742 80,155
Accruals and deferred income (9,314) (9,314)
Net assets 16,428 70,841
Capital and reserves 16,428 70,841
Number Number
Average number of employees 0 0
At the beginning of the year there was £9,860 unsecured, interest free, repayable loan due from the director. The loan was fully repaid during the year. The balance due from the director at the year end was £Nil.
The company is a private company limited by shares and incorporated in England. Its registered office is 32-34 Arlington Road, London.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R DRURY
Director
Approved by the board on 23 October 2023
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